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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : NB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Complete |
| 2021-12-17 | Public | 2021-03-31 | Complete |
| 2020-12-03 | Public | 2020-03-31 | Complete |
| 2019-10-21 | Public | 2019-03-31 | Complete |
| 2018-09-11 | Public | 2018-03-31 | Complete |
| 2018-01-22 | Public | 2017-03-31 | Complete |
| Name | NB HOLDING |
| Siren | 821401296 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 1416 |
| Management number | 2016B01683 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44650 LEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 69 595.00 | 69 595.00 | 69 595.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 2 512.00 | 2 512.00 | 2 512.00 | |
CJ TOTAL (II) | 8 512.00 | 8 512.00 | 8 512.00 | |
CO Grand total (0 to V) | 78 107.00 | 78 107.00 | 78 107.00 | |
CU Other investments | 69 595.00 | 69 595.00 | 69 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 916.00 | 4 916.00 | ||
DL TOTAL (I) | 5 916.00 | 5 916.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 000.00 | 55 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 670.00 | 13 670.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 2 321.00 | 2 321.00 | ||
EC TOTAL (IV) | 72 191.00 | 72 191.00 | ||
EE Grand total (I to V) | 78 107.00 | 78 107.00 | ||
EG Accrued income and payables due within one year | 27 973.00 | 27 973.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9 000.00 | |||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 2 321.00 | |||
FZ Social Security Contributions | 622.00 | |||
GF Total Operating Expenses (II) | 2 943.00 | |||
GG - OPERATING RESULT (I - II) | 6 057.00 | |||
GR Interest and similar expenses | 273.00 | |||
GU Total financial expenses (VI) | 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | -273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 868.00 | 868.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 9 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 084.00 | 4 084.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 916.00 | 4 916.00 | ||
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