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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HOLDING NKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| Name | HOLDING NKN |
| Siren | 888244324 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/008641 |
| Management number | 2020B01509 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 230.00 | 1 230.00 | 1 230.00 | |
BZ Other receivables | 51.00 | 51.00 | 51.00 | |
CB Subscribed and called capital, not paid | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 897.00 | 897.00 | 897.00 | |
CO Grand total (0 to V) | 2 127.00 | 2 127.00 | 2 127.00 | |
CU Other investments | 1 230.00 | 1 230.00 | 1 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -755.00 | -755.00 | ||
DL TOTAL (I) | 246.00 | 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 230.00 | 1 230.00 | ||
DX Trade payables and related accounts | 651.00 | 651.00 | ||
EC TOTAL (IV) | 1 881.00 | 1 881.00 | ||
EE Grand total (I to V) | 2 127.00 | 2 127.00 | ||
EI Including equity loans | 1 230.00 | 1 230.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 780.00 | |||
GF Total Operating Expenses (II) | 780.00 | |||
GG - OPERATING RESULT (I - II) | -780.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 780.00 | 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -755.00 | -755.00 | ||
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