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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : NB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | NB HOLDING |
| Siren | 882426786 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 10783 |
| Management number | 2020B00412 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 638.00 | 567.00 | 1 071.00 | 1 638.00 |
040 Financial Assets | 151 219.00 | 151 219.00 | 151 219.00 | |
044 Total Fixed Assets | 152 857.00 | 567.00 | 152 290.00 | 152 857.00 |
084 Cash | 10 420.00 | 10 420.00 | 10 420.00 | |
096 Total Current Assets + Prepaid Expenses | 10 420.00 | 10 420.00 | 10 420.00 | |
110 Total Assets | 163 278.00 | 567.00 | 162 711.00 | 163 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | 3 732.00 | |||
140 Regulated Provisions | 501.00 | |||
142 Total Equity - Total I | 5 151.00 | |||
156 Loans and similar debts | 94 153.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 387.00 | |||
172 Other debts | 62 387.00 | |||
176 Total debts | 157 560.00 | |||
180 Liabilities Total | 162 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 148.00 | |||
195 Of which payables due in more than one year | 78 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 350.00 | 1 350.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 1 678.00 | 1 678.00 | ||
270 Operating profit | -1 678.00 | -1 678.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 1 219.00 | 1 219.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
310 Profit or loss | 3 732.00 | 3 732.00 | ||
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