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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : NC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | NC HOLDING |
| Siren | 833683642 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016947 |
| Management number | 2017B07730 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 933.00 | 76 933.00 | 76 933.00 | |
044 Total Fixed Assets | 76 933.00 | 76 933.00 | 76 933.00 | |
072 Receivables – Other | 18 642.00 | 18 642.00 | 18 642.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 18 750.00 | 18 750.00 | 18 750.00 | |
110 Total Assets | 95 684.00 | 95 684.00 | 95 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 722.00 | |||
136 Profit for the Year | -3 121.00 | |||
142 Total Equity - Total I | -4 843.00 | |||
156 Loans and similar debts | 61 939.00 | |||
172 Other debts | 38 588.00 | |||
176 Total debts | 100 527.00 | |||
180 Liabilities Total | 95 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 499.00 | 2 558.00 | 2 499.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 2 510.00 | 2 722.00 | 2 510.00 | |
270 Operating profit | -2 510.00 | -2 722.00 | -2 510.00 | |
290 Exceptional income | 45 000.00 | 1 000.00 | 45 000.00 | |
294 Financial expenses | 611.00 | 611.00 | ||
300 Exceptional expenses | 45 000.00 | 1 000.00 | 45 000.00 | |
310 Profit or loss | -3 121.00 | -2 722.00 | -3 121.00 | |
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