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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : NOUVEL HOLDING EXPERTS COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| Name | NOUVEL HOLDING EXPERTS COMPTABLES |
| Siren | 882919541 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1852 |
| Management number | 2021B00048 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 MEZZAVIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 184.00 | 8 184.00 | 8 184.00 | |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 1 692 735.00 | 1 692 735.00 | 1 692 735.00 | |
BX Customers and related accounts | 222 977.00 | 222 977.00 | 222 977.00 | |
BZ Other receivables | 96 464.00 | 96 464.00 | 96 464.00 | |
CF Cash and cash equivalents | 122 374.00 | 122 374.00 | 122 374.00 | |
CJ TOTAL (II) | 441 815.00 | 441 815.00 | 441 815.00 | |
CO Grand total (0 to V) | 2 134 550.00 | 2 134 550.00 | 2 134 550.00 | |
CU Other investments | 1 678 751.00 | 1 678 751.00 | 1 678 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DH Retained earnings | -22 125.00 | -22 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 123.00 | -22 125.00 | 173 123.00 | |
DL TOTAL (I) | 700 997.00 | 527 875.00 | 700 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 121 868.00 | 1 186 680.00 | 1 121 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 800.00 | 154 800.00 | ||
DX Trade payables and related accounts | 1 152.00 | 1 152.00 | ||
DY Tax and social security liabilities | 155 733.00 | 10 232.00 | 155 733.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 1 433 553.00 | 1 197 032.00 | 1 433 553.00 | |
EE Grand total (I to V) | 2 134 550.00 | 1 724 907.00 | 2 134 550.00 | |
EI Including equity loans | 154 800.00 | 154 800.00 | ||
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