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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : HOLDING NADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | HOLDING NADAL |
| Siren | 452102072 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026462 |
| Management number | 2004B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 2 723 629.00 | |||
BZ Other receivables | 1 310.00 | |||
CF Cash and cash equivalents | 212.00 | |||
CJ TOTAL (II) | 1 522.00 | |||
CO Grand total (0 to V) | 2 725 151.00 | |||
CU Other investments | 2 723 629.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 136 735.00 | 136 735.00 | 136 735.00 | |
DD Legal reserve (1) | 13 674.00 | 13 674.00 | 13 674.00 | |
DE Statutory or contractual reserves | 2 087 741.00 | 2 087 741.00 | 2 087 741.00 | |
DH Retained earnings | 333 145.00 | 343 546.00 | 333 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 494.00 | -10 401.00 | -9 494.00 | |
DL TOTAL (I) | 2 561 800.00 | 2 571 294.00 | 2 561 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 613.00 | 79 741.00 | 116 613.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 27 154.00 | |||
DZ Fixed asset liabilities and related accounts | 32 999.00 | 32 999.00 | 32 999.00 | |
EA Other liabilities | 13 018.00 | 13 018.00 | 13 018.00 | |
EC TOTAL (IV) | 163 350.00 | 153 632.00 | 163 350.00 | |
EE Grand total (I to V) | 2 725 151.00 | 2 724 926.00 | 2 725 151.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 372.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 372.00 | |||
GG - OPERATING RESULT (I - II) | -4 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 122.00 | 8 264.00 | 5 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 494.00 | 10 401.00 | 9 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 494.00 | -10 401.00 | -9 494.00 | |
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