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THE LIST OF BALANCE SHEET : NB HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Simplified
2021-09-15 Public 2020-12-31 Simplified
NameNB HOLDING
Siren882426786
Closing2020-12-31
Registry code 6303
Registration number 9973
Management number2020B00412
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63100 Clermont-Ferrand
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 638.00 239.00 1 398.00 1 638.00
040 Financial Assets 89 071.00 89 071.00 89 071.00
044 Total Fixed Assets 90 709.00 239.00 90 470.00 90 709.00
110 Total Assets 90 709.00 239.00 90 470.00 90 709.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -82.00
140 Regulated Provisions 131.00
142 Total Equity - Total I 1 048.00
156 Loans and similar debts 53 917.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 34 303.00
172 Other debts 34 303.00
176 Total debts 89 421.00
180 Liabilities Total 90 470.00
182 Cost of fixed assets acquired or created during the financial year 90 709.00
195 Of which payables due in more than one year 38 871.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 350.00 1 350.00
254 Depreciation and amortization 239.00 239.00
264 Total operating expenses 1 589.00 1 589.00
270 Operating profit -1 589.00 -1 589.00
280 Financial income 83.00 83.00
290 Exceptional income 2 000.00 2 000.00
294 Financial expenses 445.00 445.00
300 Exceptional expenses 131.00 131.00
310 Profit or loss -82.00 -82.00

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