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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ND HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | ND HOLDING |
| Siren | 500990981 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11159 |
| Management number | 2017B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 656.00 | 12 656.00 | 12 656.00 | |
CF Cash and cash equivalents | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 13 007.00 | 13 007.00 | 13 007.00 | |
CO Grand total (0 to V) | 13 007.00 | 13 007.00 | 13 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 30 323.00 | 30 323.00 | 30 323.00 | |
DG Other reserves | 576 146.00 | 576 146.00 | 576 146.00 | |
DH Retained earnings | -1 033 475.00 | -1 031 742.00 | -1 033 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 859.00 | -1 733.00 | -1 859.00 | |
DL TOTAL (I) | -28 865.00 | -27 006.00 | -28 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 926.00 | 38 926.00 | ||
DX Trade payables and related accounts | 2 946.00 | 2 808.00 | 2 946.00 | |
EA Other liabilities | 62 381.00 | |||
EC TOTAL (IV) | 41 872.00 | 65 189.00 | 41 872.00 | |
EE Grand total (I to V) | 13 007.00 | 38 183.00 | 13 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 859.00 | |||
GF Total Operating Expenses (II) | 1 859.00 | |||
GG - OPERATING RESULT (I - II) | -1 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 859.00 | 1 733.00 | 1 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 859.00 | -1 733.00 | -1 859.00 | |
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