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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : HOLDING NADALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | HOLDING NADALON |
| Siren | 805146867 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1655 |
| Management number | 2014B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Maillot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 120.00 | 120 120.00 | 120 120.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 924.00 | 924.00 | 924.00 | |
CJ TOTAL (II) | 924.00 | 924.00 | 924.00 | |
CO Grand total (0 to V) | 121 044.00 | 121 044.00 | 121 044.00 | |
CU Other investments | 120 120.00 | 120 120.00 | 120 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 190.00 | 25 190.00 | 25 190.00 | |
DD Legal reserve (1) | 2 519.00 | 2 519.00 | 2 519.00 | |
DH Retained earnings | 34 906.00 | 27 679.00 | 34 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 756.00 | 7 227.00 | 3 756.00 | |
DL TOTAL (I) | 66 371.00 | 62 615.00 | 66 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 763.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 53 046.00 | 53 000.00 | 53 046.00 | |
DX Trade payables and related accounts | 1 627.00 | 1 840.00 | 1 627.00 | |
EC TOTAL (IV) | 54 673.00 | 62 603.00 | 54 673.00 | |
EE Grand total (I to V) | 121 044.00 | 125 218.00 | 121 044.00 | |
EG Accrued income and payables due within one year | 54 673.00 | 9 603.00 | 54 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 279.00 | |||
GF Total Operating Expenses (II) | 2 279.00 | |||
GG - OPERATING RESULT (I - II) | -2 279.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 468.00 | |||
GP Total financial income (V) | 6 468.00 | |||
GR Interest and similar expenses | 433.00 | |||
GU Total financial expenses (VI) | 433.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 468.00 | 9 702.00 | 6 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 712.00 | 2 475.00 | 2 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 756.00 | 7 227.00 | 3 756.00 | |
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