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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : NESTOLA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2021-06-23 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | NESTOLA HOLDING |
| Siren | 534369293 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 1731 |
| Management number | 2011B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 669 980.00 | 669 980.00 | 669 980.00 | |
044 Total Fixed Assets | 684 980.00 | 15 000.00 | 669 980.00 | 684 980.00 |
072 Receivables – Other | 52 999.00 | 52 999.00 | 52 999.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 53 209.00 | 53 209.00 | 53 209.00 | |
110 Total Assets | 738 189.00 | 15 000.00 | 723 189.00 | 738 189.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 160 452.00 | |||
136 Profit for the Year | 45 902.00 | |||
142 Total Equity - Total I | 536 354.00 | |||
156 Loans and similar debts | 144 041.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
172 Other debts | 41 081.00 | |||
176 Total debts | 186 835.00 | |||
180 Liabilities Total | 723 189.00 | |||
199 Of which current accounts of debit partners | 50 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 003.00 | 2 003.00 | ||
264 Total operating expenses | 2 003.00 | 2 003.00 | ||
270 Operating profit | -2 003.00 | -2 003.00 | ||
280 Financial income | 51 953.00 | 51 953.00 | ||
294 Financial expenses | 4 049.00 | 4 049.00 | ||
310 Profit or loss | 45 902.00 | 45 902.00 | ||
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