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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : NBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NBH |
| Siren | 794540369 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3898 |
| Management number | 2013B00326 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40210 Commensacq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 366.00 | 975.00 | 391.00 | 1 366.00 |
BJ TOTAL (I) | 180 024.00 | 975.00 | 179 049.00 | 180 024.00 |
BX Customers and related accounts | 349 320.00 | 349 320.00 | 349 320.00 | |
BZ Other receivables | 4 475.00 | 4 475.00 | 4 475.00 | |
CF Cash and cash equivalents | 470 654.00 | 470 654.00 | 470 654.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 824 449.00 | 824 449.00 | 824 449.00 | |
CO Grand total (0 to V) | 1 004 473.00 | 975.00 | 1 003 498.00 | 1 004 473.00 |
CU Other investments | 178 658.00 | 178 658.00 | 178 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 658.00 | 21 658.00 | 21 658.00 | |
DD Legal reserve (1) | 2 166.00 | 2 166.00 | 2 166.00 | |
DG Other reserves | 518 706.00 | 491 490.00 | 518 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 567.00 | 27 216.00 | 220 567.00 | |
DL TOTAL (I) | 763 097.00 | 542 530.00 | 763 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 596.00 | 5 006.00 | 4 596.00 | |
DX Trade payables and related accounts | 26 839.00 | 43 547.00 | 26 839.00 | |
DY Tax and social security liabilities | 208 966.00 | 97 608.00 | 208 966.00 | |
EC TOTAL (IV) | 240 401.00 | 146 161.00 | 240 401.00 | |
EE Grand total (I to V) | 1 003 498.00 | 688 691.00 | 1 003 498.00 | |
EG Accrued income and payables due within one year | 240 401.00 | 146 161.00 | 240 401.00 | |
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