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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : HOLDING THOMAS NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| Name | HOLDING THOMAS NICOLAS |
| Siren | 891218091 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 7222 |
| Management number | 2020B00850 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62480 LE PORTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 31 862.00 | 31 862.00 | 31 862.00 | |
CJ TOTAL (II) | 46 862.00 | 46 862.00 | 46 862.00 | |
CO Grand total (0 to V) | 246 862.00 | 246 862.00 | 246 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 223.00 | -9 223.00 | ||
DL TOTAL (I) | 240 777.00 | 240 777.00 | ||
DU Loans and Debts from Credit Institutions (3) | 386.00 | 386.00 | ||
DX Trade payables and related accounts | 5 700.00 | 5 700.00 | ||
EC TOTAL (IV) | 6 086.00 | 6 086.00 | ||
EE Grand total (I to V) | 246 862.00 | 246 862.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 223.00 | |||
GF Total Operating Expenses (II) | 9 223.00 | |||
GG - OPERATING RESULT (I - II) | -9 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 223.00 | 9 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 223.00 | -9 223.00 | ||
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