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BALANCE SHEET (
2019-05-03)
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 | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 8133 |
| Management number | 2018B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| 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 | |
028 Tangible Assets | 899.00 | 234.00 | 665.00 | 899.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 441.00 | 2 476.00 | 965.00 | 3 441.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 66 232.00 | 66 232.00 | 66 232.00 | |
096 Total Current Assets + Prepaid Expenses | 71 232.00 | 71 232.00 | 71 232.00 | |
110 Total Assets | 74 673.00 | 2 476.00 | 72 197.00 | 74 673.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 61 371.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 628.00 | |||
142 Total Equity - Total I | 56 743.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 419.00 | |||
172 Other debts | 13 536.00 | |||
176 Total debts | 15 454.00 | |||
180 Liabilities Total | 72 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 110.00 | 10 472.00 | 6 110.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 281.00 | 157.00 | 281.00 | |
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 6 625.00 | 10 629.00 | 6 625.00 | |
270 Operating profit | -6 625.00 | -10 629.00 | -6 625.00 | |
280 Financial income | 30.00 | 16 636.00 | 30.00 | |
290 Exceptional income | 130 603.00 | |||
294 Financial expenses | 33.00 | 1 120.00 | 33.00 | |
300 Exceptional expenses | 60 000.00 | |||
310 Profit or loss | -6 628.00 | 75 490.00 | -6 628.00 | |
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