Grow your business safely with NAHB
All the information you need about NAHB to develop and secure your business in France
N
HOME >
CORPORATES
>
NAHB >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : NAHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | NAHB |
| Siren | 843973447 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19044 |
| Management number | 2018B03912 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 16.00 | 817.00 | 833.00 |
040 Financial Assets | 10 158.00 | 10 158.00 | 10 158.00 | |
044 Total Fixed Assets | 10 992.00 | 16.00 | 10 976.00 | 10 992.00 |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 133 979.00 | 133 979.00 | 133 979.00 | |
084 Cash | 8 551.00 | 8 551.00 | 8 551.00 | |
096 Total Current Assets + Prepaid Expenses | 145 949.00 | 145 949.00 | 145 949.00 | |
110 Total Assets | 156 941.00 | 16.00 | 156 925.00 | 156 941.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 562.00 | |||
136 Profit for the Year | 876.00 | |||
142 Total Equity - Total I | -587.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 609.00 | |||
172 Other debts | 156 243.00 | |||
176 Total debts | 157 512.00 | |||
180 Liabilities Total | 156 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 467.00 | 5 467.00 | ||
232 Total operating income excluding VAT | 5 467.00 | 5 467.00 | ||
242 Other external expenses | 4 574.00 | 1 561.00 | 4 574.00 | |
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 591.00 | 1 561.00 | 4 591.00 | |
270 Operating profit | 876.00 | -1 561.00 | 876.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 876.00 | -1 562.00 | 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 10 158.00 | 10 158.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
all companies in France
Complete and comprehensive database.
