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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : NC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-03-31 | Complete |
| 2020-02-12 | Public | 2019-09-30 | Complete |
| 2019-02-08 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | NC HOLDING |
| Siren | 509005583 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/004484 |
| Management number | 2008B05581 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 224 358.00 | 224 358.00 | 224 358.00 | |
BJ TOTAL (I) | 1 315 568.00 | 1 315 568.00 | 1 315 568.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 108 071.00 | 108 071.00 | 108 071.00 | |
CF Cash and cash equivalents | 939.00 | 939.00 | 939.00 | |
CJ TOTAL (II) | 130 610.00 | 130 610.00 | 130 610.00 | |
CO Grand total (0 to V) | 1 446 178.00 | 1 446 178.00 | 1 446 178.00 | |
CU Other investments | 1 091 210.00 | 1 091 210.00 | 1 091 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 537 500.00 | 537 500.00 | ||
DD Legal reserve (1) | 28 642.00 | 28 642.00 | ||
DG Other reserves | 424 664.00 | 424 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 085.00 | 121 085.00 | ||
DL TOTAL (I) | 1 111 891.00 | 1 111 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 747.00 | 76 747.00 | ||
DX Trade payables and related accounts | 6 041.00 | 6 041.00 | ||
DY Tax and social security liabilities | 11 191.00 | 11 191.00 | ||
EA Other liabilities | 240 308.00 | 240 308.00 | ||
EC TOTAL (IV) | 334 287.00 | 334 287.00 | ||
EE Grand total (I to V) | 1 446 178.00 | 1 446 178.00 | ||
EG Accrued income and payables due within one year | 334 287.00 | 334 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 000.00 | 38 000.00 | 38 000.00 | |
FJ Net sales | 38 000.00 | 38 000.00 | 38 000.00 | |
FQ Other income | 3 000.00 | |||
FR Total operating income (I) | 41 000.00 | |||
FW Other purchases and external expenses | 4 539.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
GF Total Operating Expenses (II) | 4 770.00 | |||
GG - OPERATING RESULT (I - II) | 36 230.00 | |||
GJ Financial income from other securities and fixed asset receivables | 89 000.00 | |||
GP Total financial income (V) | 89 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 145.00 | 4 145.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 000.00 | 130 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 915.00 | 8 915.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 085.00 | 121 085.00 | ||
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