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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : HOLDING N.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| Name | HOLDING N.T. |
| Siren | 505275388 |
| Closing | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 1892 |
| Management number | 2008B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14112 Périers-sur-le-Dan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 9 472.00 | 9 472.00 | 9 472.00 | |
CJ TOTAL (II) | 9 472.00 | 9 472.00 | 9 472.00 | |
CO Grand total (0 to V) | 9 972.00 | 500.00 | 9 472.00 | 9 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | -255 440.00 | -255 113.00 | -255 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -354.00 | -326.00 | -354.00 | |
DL TOTAL (I) | 8 205.00 | 8 559.00 | 8 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 690.00 | 690.00 | 690.00 | |
DX Trade payables and related accounts | 576.00 | 276.00 | 576.00 | |
EC TOTAL (IV) | 1 266.00 | 966.00 | 1 266.00 | |
EE Grand total (I to V) | 9 472.00 | 9 526.00 | 9 472.00 | |
EG Accrued income and payables due within one year | 1 266.00 | 966.00 | 1 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 354.00 | |||
GF Total Operating Expenses (II) | 354.00 | |||
GG - OPERATING RESULT (I - II) | -354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 354.00 | 356.00 | 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -354.00 | -356.00 | -354.00 | |
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