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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : NC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | NC HOLDING |
| Siren | 833683642 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024681 |
| Management number | 2017B07730 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 832.00 | 83 832.00 | 83 832.00 | |
044 Total Fixed Assets | 83 832.00 | 83 832.00 | 83 832.00 | |
072 Receivables – Other | 28 892.00 | 28 892.00 | 28 892.00 | |
080 Sellable securities | 4 835.00 | 4 835.00 | 4 835.00 | |
084 Cash | 5 073.00 | 5 073.00 | 5 073.00 | |
096 Total Current Assets + Prepaid Expenses | 38 800.00 | 38 800.00 | 38 800.00 | |
110 Total Assets | 122 632.00 | 122 632.00 | 122 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 843.00 | |||
136 Profit for the Year | 34 512.00 | |||
142 Total Equity - Total I | 29 669.00 | |||
156 Loans and similar debts | 52 656.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 39 588.00 | |||
176 Total debts | 92 964.00 | |||
180 Liabilities Total | 122 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 162.00 | 2 499.00 | 1 162.00 | |
262 Other expenses | 250.00 | 12.00 | 250.00 | |
264 Total operating expenses | 1 412.00 | 2 510.00 | 1 412.00 | |
270 Operating profit | -1 412.00 | -2 510.00 | -1 412.00 | |
280 Financial income | 36 860.00 | 36 860.00 | ||
290 Exceptional income | 45 000.00 | |||
294 Financial expenses | 937.00 | 611.00 | 937.00 | |
300 Exceptional expenses | 45 000.00 | |||
310 Profit or loss | 34 512.00 | -3 121.00 | 34 512.00 | |
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