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BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : HOLDING NH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2020-03-27 | Public | 2018-12-31 | Simplified |
| Name | HOLDING NH |
| Siren | 831768429 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 754 |
| Management number | 2017B00587 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60940 CINQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 459 927.00 | 459 927.00 | 459 927.00 | |
044 Total Fixed Assets | 459 927.00 | 459 927.00 | 459 927.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
096 Total Current Assets + Prepaid Expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
110 Total Assets | 468 580.00 | 468 580.00 | 468 580.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 639.00 | |||
140 Regulated Provisions | 1 939.00 | |||
142 Total Equity - Total I | 13 579.00 | |||
156 Loans and similar debts | 322 209.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 131 052.00 | |||
176 Total debts | 455 001.00 | |||
180 Liabilities Total | 468 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 459 927.00 | |||
195 Of which payables due in more than one year | 287 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 878.00 | 3 878.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 4 030.00 | 4 030.00 | ||
270 Operating profit | -4 030.00 | -4 030.00 | ||
280 Financial income | 20 121.00 | 20 121.00 | ||
294 Financial expenses | 3 512.00 | 3 512.00 | ||
300 Exceptional expenses | 1 939.00 | 1 939.00 | ||
310 Profit or loss | 10 639.00 | 10 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 459 927.00 | 459 927.00 | ||
492 Total Fixed Assets (Increases) | 459 927.00 | 459 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 939.00 | 1 939.00 | ||
682 INCREASES Total Statement of Provisions | 1 939.00 | 1 939.00 | ||
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