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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : GROUPE NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | GROUPE NEIGE |
| Siren | 794172924 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010592 |
| Management number | 2013B00862 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 387 951.00 | |||
BX Customers and related accounts | 333 537.00 | |||
BZ Other receivables | 1 780.00 | |||
CF Cash and cash equivalents | 95.00 | |||
CJ TOTAL (II) | 335 411.00 | |||
CO Grand total (0 to V) | 723 362.00 | |||
CU Other investments | 387 951.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 517 925.00 | 517 925.00 | 517 925.00 | |
DH Retained earnings | -258 915.00 | -124 995.00 | -258 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 512.00 | -133 920.00 | 1 512.00 | |
DL TOTAL (I) | 260 522.00 | 259 010.00 | 260 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367 820.00 | 353 093.00 | 367 820.00 | |
DX Trade payables and related accounts | 7 192.00 | 6 475.00 | 7 192.00 | |
DY Tax and social security liabilities | 87 820.00 | 88 238.00 | 87 820.00 | |
EC TOTAL (IV) | 462 841.00 | 447 806.00 | 462 841.00 | |
EE Grand total (I to V) | 723 362.00 | 706 816.00 | 723 362.00 | |
EG Accrued income and payables due within one year | 462 841.00 | 447 806.00 | 462 841.00 | |
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