Grow your business safely with NB HOLDING
All the information you need about NB HOLDING to develop and secure your business in France
N
HOME >
CORPORATES
>
NB HOLDING >
BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : NB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| Name | NB HOLDING |
| Siren | 833640113 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010519 |
| Management number | 2017D00921 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 57 456.00 | 57 456.00 | 57 456.00 | |
CF Cash and cash equivalents | 2 935.00 | 2 935.00 | 2 935.00 | |
CJ TOTAL (II) | 2 935.00 | 2 935.00 | 2 935.00 | |
CO Grand total (0 to V) | 60 391.00 | 60 391.00 | 60 391.00 | |
CU Other investments | 57 456.00 | 57 456.00 | 57 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 091.00 | 6 091.00 | 6 091.00 | |
DH Retained earnings | 5 770.00 | 1.00 | 5 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 231.00 | 5 770.00 | -2 231.00 | |
DL TOTAL (I) | 10 731.00 | 12 961.00 | 10 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 451.00 | 38 639.00 | 30 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 209.00 | 2 719.00 | 19 209.00 | |
EC TOTAL (IV) | 49 660.00 | 41 359.00 | 49 660.00 | |
EE Grand total (I to V) | 60 391.00 | 54 320.00 | 60 391.00 | |
EG Accrued income and payables due within one year | 27 549.00 | 10 933.00 | 27 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 771.00 | |||
GF Total Operating Expenses (II) | 1 771.00 | |||
GG - OPERATING RESULT (I - II) | -1 771.00 | |||
GJ Financial income from other securities and fixed asset receivables | 227.00 | |||
GP Total financial income (V) | 227.00 | |||
GR Interest and similar expenses | 686.00 | |||
GU Total financial expenses (VI) | 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | -459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 55.00 | |||
HH Total exceptional expenses (VIII) | 55.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -55.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 227.00 | 8 351.00 | 227.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 458.00 | 2 581.00 | 2 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 231.00 | 5 770.00 | -2 231.00 | |
all companies in France
Complete and comprehensive database.
