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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ND HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | ND HOLDING |
| Siren | 500990981 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7435 |
| Management number | 2017B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 49 377.00 | 49 377.00 | 49 377.00 | |
CF Cash and cash equivalents | 11 759.00 | 11 759.00 | 11 759.00 | |
CJ TOTAL (II) | 61 136.00 | 61 136.00 | 61 136.00 | |
CO Grand total (0 to V) | 111 136.00 | 111 136.00 | 111 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 30 323.00 | 30 323.00 | 30 323.00 | |
DG Other reserves | 576 146.00 | 576 146.00 | 576 146.00 | |
DH Retained earnings | -1 004 396.00 | -1 002 391.00 | -1 004 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 708.00 | -2 005.00 | -2 708.00 | |
DL TOTAL (I) | -636.00 | 2 073.00 | -636.00 | |
DX Trade payables and related accounts | 2 905.00 | 2 110.00 | 2 905.00 | |
EA Other liabilities | 108 867.00 | 108 867.00 | 108 867.00 | |
EC TOTAL (IV) | 111 772.00 | 110 977.00 | 111 772.00 | |
EE Grand total (I to V) | 111 136.00 | 113 050.00 | 111 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 300.00 | |||
GF Total Operating Expenses (II) | 3 300.00 | |||
GG - OPERATING RESULT (I - II) | -3 300.00 | |||
GP Total financial income (V) | 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 50 000.00 | |||
HH Total exceptional expenses (VIII) | 1 050 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 592.00 | 1 050 585.00 | 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 300.00 | 1 052 590.00 | 3 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 708.00 | -2 005.00 | -2 708.00 | |
| 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 | 2 905.00 | 2 905.00 | 2 905.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108 867.00 | 108 867.00 | 108 867.00 | |
VP Miscellaneous | 49 377.00 | 49 377.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 49 377.00 | 49 377.00 | 49 377.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 772.00 | 111 772.00 | 111 772.00 | |
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