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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : HOLDING N.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-10-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-16 | Public | 2016-10-31 | Complete |
| Name | HOLDING N.C.R. |
| Siren | 501849988 |
| Closing | 2021-10-31 |
| Registry code | 4402 |
| Registration number | 7341 |
| Management number | 2008B50062 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44770 PREFAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 183 319.00 | 183 319.00 | 183 319.00 | |
BZ Other receivables | 178 721.00 | 178 721.00 | 178 721.00 | |
CJ TOTAL (II) | 178 721.00 | 178 721.00 | 178 721.00 | |
CO Grand total (0 to V) | 362 040.00 | 362 040.00 | 362 040.00 | |
CU Other investments | 183 312.00 | 183 312.00 | 183 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 255 396.00 | 249 485.00 | 255 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 257.00 | 21 211.00 | -50 257.00 | |
DL TOTAL (I) | 216 139.00 | 281 696.00 | 216 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 501.00 | 79.00 | 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 451.00 | 143 105.00 | 144 451.00 | |
DX Trade payables and related accounts | 948.00 | 895.00 | 948.00 | |
EC TOTAL (IV) | 145 901.00 | 144 079.00 | 145 901.00 | |
EE Grand total (I to V) | 362 040.00 | 425 775.00 | 362 040.00 | |
EG Accrued income and payables due within one year | 144 079.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | |||
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