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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : N.S. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-04-06 | Public | 2020-03-31 | Simplified |
| 2020-05-05 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | N.S. HOLDING |
| Siren | 824574644 |
| Closing | 2019-03-31 |
| Registry code | 5601 |
| Registration number | 1917 |
| Management number | 2016B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 Erdeven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 387.00 | 1 025.00 | 362.00 | 1 387.00 |
040 Financial Assets | 137 215.00 | 137 215.00 | 137 215.00 | |
044 Total Fixed Assets | 138 603.00 | 1 025.00 | 137 578.00 | 138 603.00 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 9 271.00 | 9 271.00 | 9 271.00 | |
096 Total Current Assets + Prepaid Expenses | 9 652.00 | 9 652.00 | 9 652.00 | |
110 Total Assets | 148 255.00 | 1 025.00 | 147 230.00 | 148 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 455.00 | |||
136 Profit for the Year | -7 997.00 | |||
142 Total Equity - Total I | -9 453.00 | |||
156 Loans and similar debts | 137 355.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 157.00 | |||
172 Other debts | 17 277.00 | |||
176 Total debts | 156 682.00 | |||
180 Liabilities Total | 147 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 215.00 | |||
195 Of which payables due in more than one year | 137 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 609.00 | 1 252.00 | 2 609.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 3 916.00 | 163.00 | 3 916.00 | |
252 Social security contributions | 928.00 | 479.00 | 928.00 | |
254 Depreciation and amortization | 463.00 | 562.00 | 463.00 | |
264 Total operating expenses | 7 916.00 | 2 456.00 | 7 916.00 | |
270 Operating profit | -7 916.00 | -2 456.00 | -7 916.00 | |
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -7 997.00 | -2 455.00 | -7 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137 215.00 | 137 215.00 | ||
490 Total Fixed Assets (Gross Value) | 1 387.00 | 1 387.00 | ||
492 Total Fixed Assets (Increases) | 137 215.00 | 137 215.00 | ||
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