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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : HOLDING NB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING NB |
| Siren | 821415791 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 6624 |
| Management number | 2016B00586 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72650 Aigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 785 452.00 | 1 001 644.00 | 783 808.00 | 1 785 452.00 |
BX Customers and related accounts | 2.00 | |||
CO Grand total (0 to V) | 1 785 452.00 | 1 001 644.00 | 783 808.00 | 1 785 452.00 |
CU Other investments | 1 785 452.00 | 1 001 644.00 | 783 808.00 | 1 785 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 783 712.00 | 1 783 712.00 | ||
DH Retained earnings | -7 437.00 | -7 437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 003 821.00 | -1 003 821.00 | ||
DK Regulated provisions | 1 228.00 | 1 228.00 | ||
DL TOTAL (I) | 773 681.00 | 773 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 127.00 | 9 127.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 10 127.00 | 10 127.00 | ||
EE Grand total (I to V) | 783 808.00 | 783 808.00 | ||
EG Accrued income and payables due within one year | 10 127.00 | 10 127.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 785 452.00 | 1 785 452.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 785 452.00 | |||
I4 DECREASES Grand Total | 1 785 452.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 785 452.00 | 1 785 452.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 880.00 | 348.00 | 880.00 | |
7B Total provisions for depreciation | 1 001 644.00 | |||
7C Grand total | 880.00 | 1 001 992.00 | 880.00 | |
9U on fixed assets – equity investments | ||||
UG - Financial | 1 001 644.00 | |||
UJ - Exceptional | 348.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 9 127.00 | 9 127.00 | 9 127.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 127.00 | 10 127.00 | 10 127.00 | |
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