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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : NL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | NL HOLDING |
| Siren | 839483476 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4010 |
| Management number | 2018B00989 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 15.00 | 951.00 | 966.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 966.00 | 15.00 | 2 951.00 | 2 966.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 11 449.00 | 11 449.00 | 11 449.00 | |
096 Total Current Assets + Prepaid Expenses | 16 752.00 | 16 752.00 | 16 752.00 | |
110 Total Assets | 19 717.00 | 15.00 | 19 702.00 | 19 717.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11.00 | |||
136 Profit for the Year | 11 211.00 | |||
142 Total Equity - Total I | 13 200.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
172 Other debts | 4 799.00 | |||
176 Total debts | 6 502.00 | |||
180 Liabilities Total | 19 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 1 667.00 | 13 000.00 | |
232 Total operating income excluding VAT | 13 000.00 | 1 667.00 | 13 000.00 | |
242 Other external expenses | 1 774.00 | 1 677.00 | 1 774.00 | |
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 1 789.00 | 1 677.00 | 1 789.00 | |
270 Operating profit | 11 211.00 | -11.00 | 11 211.00 | |
310 Profit or loss | 11 211.00 | -11.00 | 11 211.00 | |
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