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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : NL WOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-07-07 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | NL WOOD |
| Siren | 534634522 |
| Closing | 2020-09-30 |
| Registry code | 4001 |
| Registration number | 1437 |
| Management number | 2011B00533 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 Linxe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 130 078.00 | 130 078.00 | 130 078.00 | |
BZ Other receivables | 14 158.00 | 14 158.00 | 14 158.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 14 232.00 | 14 232.00 | 14 232.00 | |
CO Grand total (0 to V) | 144 310.00 | 144 310.00 | 144 310.00 | |
CS Evaluated investments - equity method | 130 078.00 | 130 078.00 | 130 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 100.00 | 118 100.00 | 118 100.00 | |
DD Legal reserve (1) | 1 733.00 | 1 733.00 | 1 733.00 | |
DG Other reserves | 24 145.00 | 25 505.00 | 24 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 384.00 | -1 359.00 | -1 384.00 | |
DK Regulated provisions | 718.00 | 718.00 | 718.00 | |
DL TOTAL (I) | 143 312.00 | 144 696.00 | 143 312.00 | |
DX Trade payables and related accounts | 998.00 | 998.00 | 998.00 | |
EC TOTAL (IV) | 998.00 | 998.00 | 998.00 | |
EE Grand total (I to V) | 144 310.00 | 145 694.00 | 144 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 557.00 | |||
GF Total Operating Expenses (II) | 1 557.00 | |||
GG - OPERATING RESULT (I - II) | -1 557.00 | |||
GJ Financial income from other securities and fixed asset receivables | 173.00 | |||
GP Total financial income (V) | 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 173.00 | 213.00 | 173.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 557.00 | 1 572.00 | 1 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 384.00 | -1 359.00 | -1 384.00 | |
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