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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : N.S. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-04-06 | Public | 2020-03-31 | Simplified |
| 2020-05-05 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | N.S. HOLDING |
| Siren | 824574644 |
| Closing | 2020-03-31 |
| Registry code | 5601 |
| Registration number | B2021/002841 |
| Management number | 2016B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ERDEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 387.00 | 1 387.00 | 1 387.00 | |
040 Financial Assets | 137 215.00 | 137 215.00 | 137 215.00 | |
044 Total Fixed Assets | 138 603.00 | 1 387.00 | 137 215.00 | 138 603.00 |
072 Receivables – Other | ||||
084 Cash | 30 450.00 | 30 450.00 | 30 450.00 | |
096 Total Current Assets + Prepaid Expenses | 30 450.00 | 30 450.00 | 30 450.00 | |
110 Total Assets | 169 052.00 | 1 387.00 | 167 665.00 | 169 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 453.00 | |||
136 Profit for the Year | 21 215.00 | |||
142 Total Equity - Total I | 11 762.00 | |||
156 Loans and similar debts | 137 375.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 806.00 | |||
172 Other debts | 16 981.00 | |||
176 Total debts | 155 903.00 | |||
180 Liabilities Total | 167 665.00 | |||
195 Of which payables due in more than one year | 137 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 639.00 | 2 609.00 | 1 639.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 3 916.00 | 140.00 | |
252 Social security contributions | 928.00 | |||
254 Depreciation and amortization | 362.00 | 463.00 | 362.00 | |
264 Total operating expenses | 2 141.00 | 7 916.00 | 2 141.00 | |
270 Operating profit | -2 141.00 | -7 916.00 | -2 141.00 | |
280 Financial income | 24 990.00 | 24 990.00 | ||
290 Exceptional income | 60.00 | |||
294 Financial expenses | 1 622.00 | 142.00 | 1 622.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 21 215.00 | -7 997.00 | 21 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 603.00 | 138 603.00 | ||
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