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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ND HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | ND HOLDING |
| Siren | 880488796 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33981 |
| Management number | 2020B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 318.00 | 1 172.00 | 1 490.00 |
028 Tangible Assets | 8 831.00 | 624.00 | 8 207.00 | 8 831.00 |
040 Financial Assets | 51 548.00 | 51 548.00 | 51 548.00 | |
044 Total Fixed Assets | 61 869.00 | 942.00 | 60 926.00 | 61 869.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
080 Sellable securities | 31 782.00 | 24 608.00 | 7 173.00 | 31 782.00 |
084 Cash | 86 107.00 | 86 107.00 | 86 107.00 | |
096 Total Current Assets + Prepaid Expenses | 118 339.00 | 24 608.00 | 93 730.00 | 118 339.00 |
110 Total Assets | 180 207.00 | 25 551.00 | 154 657.00 | 180 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 314.00 | |||
142 Total Equity - Total I | -11 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 465.00 | |||
172 Other debts | 165 596.00 | |||
174 Prepaid income | 375.00 | |||
176 Total debts | 165 971.00 | |||
180 Liabilities Total | 154 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 211.00 | 11 211.00 | ||
243 (including business tax) | -43.00 | -43.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
264 Total operating expenses | 12 153.00 | 12 153.00 | ||
270 Operating profit | -12 153.00 | -12 153.00 | ||
280 Financial income | 25 181.00 | 25 181.00 | ||
294 Financial expenses | 25 342.00 | 25 342.00 | ||
310 Profit or loss | -12 314.00 | -12 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 490.00 | 1 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 831.00 | 8 831.00 | ||
482 INCREASES Financial Assets | 51 548.00 | 51 548.00 | ||
492 Total Fixed Assets (Increases) | 61 869.00 | 61 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 24 608.00 | 24 608.00 | ||
682 INCREASES Total Statement of Provisions | 24 608.00 | 24 608.00 | ||
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