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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : HOLDING NADDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-07-31 | Complete |
| 2022-03-22 | Public | 2021-07-31 | Simplified |
| 2021-04-06 | Public | 2020-07-31 | Simplified |
| Name | HOLDING NADDEO |
| Siren | 852934132 |
| Closing | 2021-07-31 |
| Registry code | 3003 |
| Registration number | B2022/002616 |
| Management number | 2019B01785 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 092 430.00 | 4 092 430.00 | 4 092 430.00 | |
044 Total Fixed Assets | 4 092 430.00 | 4 092 430.00 | 4 092 430.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 278.00 | 278.00 | 278.00 | |
110 Total Assets | 4 092 708.00 | 4 092 708.00 | 4 092 708.00 | |
120 Share or Individual Capital | 4 092 430.00 | |||
134 Retained Earnings | -7 919.00 | |||
136 Profit for the Year | -824.00 | |||
142 Total Equity - Total I | 4 083 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 021.00 | |||
172 Other debts | 9 021.00 | |||
176 Total debts | 9 021.00 | |||
180 Liabilities Total | 4 092 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 824.00 | 824.00 | ||
264 Total operating expenses | 824.00 | 824.00 | ||
270 Operating profit | -824.00 | -824.00 | ||
310 Profit or loss | -824.00 | -824.00 | ||
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