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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : HOLDING NGUYEN BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | HOLDING NGUYEN BA |
| Siren | 801749060 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2394 |
| Management number | 2014B00481 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 242.00 | 2 242.00 | 2 242.00 | |
040 Financial Assets | 60 100.00 | 60 100.00 | 60 100.00 | |
044 Total Fixed Assets | 62 342.00 | 2 242.00 | 60 100.00 | 62 342.00 |
110 Total Assets | 62 342.00 | 2 242.00 | 60 100.00 | 62 342.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 808.00 | |||
136 Profit for the Year | -3 311.00 | |||
142 Total Equity - Total I | -12 119.00 | |||
156 Loans and similar debts | 44 631.00 | |||
166 Suppliers and related accounts | 2 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 146.00 | |||
172 Other debts | 25 264.00 | |||
176 Total debts | 72 219.00 | |||
180 Liabilities Total | 60 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 732.00 | 6 019.00 | 1 732.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 116.00 | 157.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 242.00 | |||
264 Total operating expenses | 1 889.00 | 8 377.00 | 1 889.00 | |
270 Operating profit | -1 889.00 | -8 377.00 | -1 889.00 | |
294 Financial expenses | 1 422.00 | 2 431.00 | 1 422.00 | |
310 Profit or loss | -3 311.00 | -10 808.00 | -3 311.00 | |
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