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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HOLDING NGUYEN BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | HOLDING NGUYEN BA |
| Siren | 801749060 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 32781 |
| Management number | 2018B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 242.00 | 2 242.00 | 2 242.00 | |
028 Tangible Assets | 899.00 | 899.00 | 899.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 241.00 | 3 141.00 | 100.00 | 3 241.00 |
072 Receivables – Other | 22 554.00 | 22 554.00 | 22 554.00 | |
084 Cash | 24 305.00 | 24 305.00 | 24 305.00 | |
096 Total Current Assets + Prepaid Expenses | 46 859.00 | 46 859.00 | 46 859.00 | |
110 Total Assets | 50 100.00 | 3 141.00 | 46 959.00 | 50 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 503.00 | |||
136 Profit for the Year | -793.00 | |||
142 Total Equity - Total I | 46 910.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 49.00 | |||
180 Liabilities Total | 46 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 793.00 | 793.00 | ||
264 Total operating expenses | 793.00 | 793.00 | ||
270 Operating profit | -793.00 | -793.00 | ||
310 Profit or loss | -793.00 | -793.00 | ||
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