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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : NPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | NPH |
| Siren | 753167188 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006081 |
| Management number | 2012B01322 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 028.00 | 275 028.00 | 275 028.00 | |
044 Total Fixed Assets | 275 028.00 | 275 028.00 | 275 028.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
110 Total Assets | 276 695.00 | 276 695.00 | 276 695.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 997.00 | |||
136 Profit for the Year | -1 330.00 | |||
142 Total Equity - Total I | -14 227.00 | |||
156 Loans and similar debts | 116 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 502.00 | |||
172 Other debts | 174 502.00 | |||
176 Total debts | 290 922.00 | |||
180 Liabilities Total | 276 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 646.00 | 2 204.00 | 1 646.00 | |
244 Taxes, duties and similar payments | 217.00 | |||
264 Total operating expenses | 1 646.00 | 2 421.00 | 1 646.00 | |
270 Operating profit | -1 646.00 | -2 421.00 | -1 646.00 | |
280 Financial income | 3 789.00 | 2 513.00 | 3 789.00 | |
294 Financial expenses | 3 472.00 | 3 158.00 | 3 472.00 | |
310 Profit or loss | -1 330.00 | -3 066.00 | -1 330.00 | |
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