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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ND HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | ND HOLDING |
| Siren | 500990981 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 7754 |
| Management number | 2017B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 57 681.00 | 57 681.00 | 57 681.00 | |
CF Cash and cash equivalents | 28 792.00 | 28 792.00 | 28 792.00 | |
CJ TOTAL (II) | 86 473.00 | 86 473.00 | 86 473.00 | |
CO Grand total (0 to V) | 86 473.00 | 86 473.00 | 86 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 30 323.00 | 30 323.00 | 30 323.00 | |
DG Other reserves | 576 146.00 | 576 146.00 | 576 146.00 | |
DH Retained earnings | -1 009 070.00 | -1 007 105.00 | -1 009 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 672.00 | -1 965.00 | -22 672.00 | |
DL TOTAL (I) | -25 273.00 | -2 601.00 | -25 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 46.00 | |||
DX Trade payables and related accounts | 2 808.00 | 1 392.00 | 2 808.00 | |
EA Other liabilities | 108 938.00 | 108 867.00 | 108 938.00 | |
EC TOTAL (IV) | 111 746.00 | 110 306.00 | 111 746.00 | |
EE Grand total (I to V) | 86 473.00 | 107 705.00 | 86 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 685.00 | |||
FX Taxes, duties, and similar payments | 2 581.00 | |||
GF Total Operating Expenses (II) | 4 266.00 | |||
GG - OPERATING RESULT (I - II) | -4 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 31 594.00 | 31 594.00 | ||
HH Total exceptional expenses (VIII) | 50 000.00 | 50 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 406.00 | -18 406.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 594.00 | 31 594.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 266.00 | 1 965.00 | 54 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 672.00 | -1 965.00 | -22 672.00 | |
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