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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : NV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | NV HOLDING |
| Siren | 880787569 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25689 |
| Management number | 2020B02675 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 774.00 | 968.00 | 5 806.00 | 6 774.00 |
BJ TOTAL (I) | 182 824.00 | 968.00 | 181 856.00 | 182 824.00 |
BZ Other receivables | 356 177.00 | 356 177.00 | 356 177.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 50 154.00 | 50 154.00 | 50 154.00 | |
CJ TOTAL (II) | 431 330.00 | 431 330.00 | 431 330.00 | |
CO Grand total (0 to V) | 614 154.00 | 968.00 | 613 187.00 | 614 154.00 |
CU Other investments | 176 050.00 | 176 050.00 | 176 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 841.00 | 34 841.00 | ||
DL TOTAL (I) | 214 841.00 | 214 841.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 070.00 | 38 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 228 609.00 | 228 609.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
DY Tax and social security liabilities | 9 147.00 | 9 147.00 | ||
EA Other liabilities | 120 000.00 | 120 000.00 | ||
EC TOTAL (IV) | 398 345.00 | 398 345.00 | ||
EE Grand total (I to V) | 613 187.00 | 613 187.00 | ||
EG Accrued income and payables due within one year | 139 826.00 | 139 826.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 333.00 | 51 333.00 | 51 333.00 | |
FJ Net sales | 51 333.00 | 51 333.00 | 51 333.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 334.00 | |||
FW Other purchases and external expenses | 7 069.00 | |||
FY Salaries and Wages | 1 539.00 | |||
FZ Social Security Contributions | 553.00 | |||
GA Operating Expenses - Depreciation and Amortization | 968.00 | |||
GF Total Operating Expenses (II) | 10 130.00 | |||
GG - OPERATING RESULT (I - II) | 41 204.00 | |||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GR Interest and similar expenses | 261.00 | |||
GU Total financial expenses (VI) | 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | -215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 148.00 | 6 148.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 380.00 | 51 380.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 538.00 | 16 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 841.00 | 34 841.00 | ||
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