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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : N&N HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2021-09-10 | Public | 2018-12-31 | Simplified |
| Name | N&N HOLDING |
| Siren | 839286648 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11345 |
| Management number | 2018B01007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 027 305.00 | 1 027 305.00 | 1 027 305.00 | |
044 Total Fixed Assets | 1 027 305.00 | 1 027 305.00 | 1 027 305.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | -1 179.00 | -1 179.00 | -1 179.00 | |
096 Total Current Assets + Prepaid Expenses | -479.00 | -479.00 | -479.00 | |
110 Total Assets | 1 026 826.00 | 1 026 826.00 | 1 026 826.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 845.00 | |||
140 Regulated Provisions | 3 401.00 | |||
142 Total Equity - Total I | -8 444.00 | |||
156 Loans and similar debts | 817 811.00 | |||
166 Suppliers and related accounts | 9 084.00 | |||
172 Other debts | 208 375.00 | |||
176 Total debts | 1 035 270.00 | |||
180 Liabilities Total | 1 026 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 027 305.00 | |||
195 Of which payables due in more than one year | 886 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 29 970.00 | 29 970.00 | ||
232 Total operating income excluding VAT | 29 970.00 | 29 970.00 | ||
242 Other external expenses | 34 625.00 | 34 625.00 | ||
264 Total operating expenses | 34 625.00 | 34 625.00 | ||
270 Operating profit | -4 655.00 | -4 655.00 | ||
294 Financial expenses | 5 789.00 | 5 789.00 | ||
300 Exceptional expenses | 3 401.00 | 3 401.00 | ||
310 Profit or loss | -13 845.00 | -13 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 027 305.00 | 1 027 305.00 | ||
492 Total Fixed Assets (Increases) | 1 027 305.00 | 1 027 305.00 | ||
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