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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : N&E HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | GROUPE N&E |
| Siren | 880527114 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21066 |
| Management number | 2020B00126 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 511 334.00 | 511 334.00 | 511 334.00 | |
044 Total Fixed Assets | 511 334.00 | 511 334.00 | 511 334.00 | |
072 Receivables – Other | 18 254.00 | 18 254.00 | 18 254.00 | |
084 Cash | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 21 338.00 | 21 338.00 | 21 338.00 | |
110 Total Assets | 532 672.00 | 532 672.00 | 532 672.00 | |
120 Share or Individual Capital | 394 750.00 | |||
134 Retained Earnings | -1 898.00 | |||
136 Profit for the Year | 124 854.00 | |||
142 Total Equity - Total I | 517 707.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 14 965.00 | |||
180 Liabilities Total | 532 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 336.00 | |||
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