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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : NRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | NRH |
| Siren | 451516934 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3306 |
| Management number | 2004D00001 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 250.00 | 8 625.00 | 8 625.00 | 17 250.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 20 350.00 | 8 625.00 | 11 725.00 | 20 350.00 |
068 Receivables – Trade and related accounts | 87 300.00 | 36 375.00 | 50 925.00 | 87 300.00 |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 41 707.00 | 41 707.00 | 41 707.00 | |
096 Total Current Assets + Prepaid Expenses | 130 093.00 | 36 375.00 | 93 718.00 | 130 093.00 |
110 Total Assets | 150 443.00 | 45 000.00 | 105 443.00 | 150 443.00 |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | 30 382.00 | |||
136 Profit for the Year | -1 186.00 | |||
142 Total Equity - Total I | 89 196.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
172 Other debts | 14 613.00 | |||
176 Total debts | 16 247.00 | |||
180 Liabilities Total | 105 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 1 183.00 | 1 183.00 | ||
270 Operating profit | -1 183.00 | -1 183.00 | ||
280 Financial income | 28.00 | 28.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -1 186.00 | -1 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 350.00 | 20 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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