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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : NICOLAS OLIVIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2015-12-31 | Simplified |
| Name | NICOLAS OLIVIER INVESTISSEMENTS |
| Siren | 809313281 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 2891 |
| Management number | 2015B00047 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50680 Villiers-Fossard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 187 900.00 | 11 000.00 | 176 900.00 | 187 900.00 |
BZ Other receivables | 65 189.00 | 65 189.00 | 65 189.00 | |
CF Cash and cash equivalents | 25 060.00 | 25 060.00 | 25 060.00 | |
CJ TOTAL (II) | 90 250.00 | 90 250.00 | 90 250.00 | |
CO Grand total (0 to V) | 278 150.00 | 11 000.00 | 267 150.00 | 278 150.00 |
CU Other investments | 187 900.00 | 11 000.00 | 176 900.00 | 187 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 000.00 | 155 000.00 | 155 000.00 | |
DD Legal reserve (1) | 15 500.00 | 15 500.00 | 15 500.00 | |
DG Other reserves | 36 070.00 | 14 375.00 | 36 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 813.00 | 21 695.00 | 27 813.00 | |
DL TOTAL (I) | 234 383.00 | 206 570.00 | 234 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 142.00 | 62 142.00 | 32 142.00 | |
DX Trade payables and related accounts | 624.00 | 612.00 | 624.00 | |
EC TOTAL (IV) | 32 766.00 | 62 754.00 | 32 766.00 | |
EE Grand total (I to V) | 267 150.00 | 269 325.00 | 267 150.00 | |
EG Accrued income and payables due within one year | 32 766.00 | 62 754.00 | 32 766.00 | |
EI Including equity loans | 32 142.00 | 32 142.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 187 900.00 | 187 900.00 | ||
I3 DECREASES Total Financial Fixed Assets | 187 900.00 | |||
I4 DECREASES Grand Total | 187 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 187 900.00 | 187 900.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 624.00 | 624.00 | 624.00 | |
VC Group and associates | 65 000.00 | 65 000.00 | ||
VI Group and Associates | 32 142.00 | 32 142.00 | 32 142.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 189.00 | 189.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 65 189.00 | 65 189.00 | 65 189.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 766.00 | 32 766.00 | 32 766.00 | |
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