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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : N.B. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | N.B. HOLDING |
| Siren | 834713323 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002137 |
| Management number | 2018B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PUGET-VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 700.00 | 110 700.00 | 110 700.00 | |
BX Customers and related accounts | 17 700.00 | 17 700.00 | 17 700.00 | |
BZ Other receivables | 703.00 | 703.00 | 703.00 | |
CF Cash and cash equivalents | 54 125.00 | 54 125.00 | 54 125.00 | |
CJ TOTAL (II) | 72 528.00 | 72 528.00 | 72 528.00 | |
CO Grand total (0 to V) | 183 228.00 | 183 228.00 | 183 228.00 | |
CU Other investments | 110 700.00 | 110 700.00 | 110 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 21 205.00 | 21 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 044.00 | 21 305.00 | 56 044.00 | |
DL TOTAL (I) | 78 349.00 | 22 305.00 | 78 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 749.00 | 89 666.00 | 75 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 737.00 | 10 344.00 | 15 737.00 | |
DX Trade payables and related accounts | 85.00 | 720.00 | 85.00 | |
DY Tax and social security liabilities | 13 308.00 | 6 825.00 | 13 308.00 | |
EC TOTAL (IV) | 104 879.00 | 107 556.00 | 104 879.00 | |
EE Grand total (I to V) | 183 228.00 | 129 860.00 | 183 228.00 | |
EI Including equity loans | 15 737.00 | 15 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 748.00 | |||
FJ Net sales | 62 748.00 | |||
FR Total operating income (I) | 62 748.00 | |||
FW Other purchases and external expenses | 2 584.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 40 760.00 | |||
GF Total Operating Expenses (II) | 43 445.00 | |||
GG - OPERATING RESULT (I - II) | 19 303.00 | |||
GP Total financial income (V) | 40 756.00 | |||
GU Total financial expenses (VI) | 958.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 057.00 | 3 760.00 | 3 057.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 504.00 | 61 400.00 | 103 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 460.00 | 40 095.00 | 47 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 044.00 | 21 305.00 | 56 044.00 | |
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