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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : NINCAR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | NINCAR HOLDING |
| Siren | 839675881 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021985 |
| Management number | 2018B03398 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 655 000.00 | 655 000.00 | 655 000.00 | |
BJ TOTAL (I) | 655 000.00 | 655 000.00 | 655 000.00 | |
CF Cash and cash equivalents | 8 534.00 | 8 534.00 | 8 534.00 | |
CJ TOTAL (II) | 8 534.00 | 8 534.00 | 8 534.00 | |
CO Grand total (0 to V) | 663 534.00 | 663 534.00 | 663 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 440 000.00 | 440 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 376.00 | 190 376.00 | ||
DL TOTAL (I) | 630 376.00 | 630 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 063.00 | 29 063.00 | ||
DX Trade payables and related accounts | 4 091.00 | 4 091.00 | ||
DY Tax and social security liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 33 158.00 | 33 158.00 | ||
EE Grand total (I to V) | 663 534.00 | 663 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 620.00 | |||
GF Total Operating Expenses (II) | 10 620.00 | |||
GG - OPERATING RESULT (I - II) | -10 620.00 | |||
GP Total financial income (V) | 201 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 201 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 190 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 201 000.00 | 201 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 624.00 | 10 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 190 375.00 | 190 375.00 | ||
| 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 | 4 091.00 | 4 091.00 | 4 091.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 063.00 | 29 063.00 | 29 063.00 | |
UL Receivables related to investments | 115 000.00 | 115 000.00 | 115 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4.00 | 4.00 | 4.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115 000.00 | 115 000.00 | 115 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 158.00 | 33 158.00 | 33 158.00 | |
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