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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : NHS HOLDING G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2022-05-13 | Public | 2018-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | NHS HOLDING G |
| Siren | 503843179 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2174 |
| Management number | 2008B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Saint-Gervais-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 779 900.00 | 779 900.00 | 779 900.00 | |
044 Total Fixed Assets | 779 900.00 | 779 900.00 | 779 900.00 | |
068 Receivables – Trade and related accounts | 36 288.00 | 36 288.00 | 36 288.00 | |
072 Receivables – Other | 115 389.00 | 115 389.00 | 115 389.00 | |
096 Total Current Assets + Prepaid Expenses | 151 677.00 | 151 677.00 | 151 677.00 | |
110 Total Assets | 931 577.00 | 931 577.00 | 931 577.00 | |
120 Share or Individual Capital | 575 000.00 | |||
126 Legal Reserve | 5 727.00 | |||
132 Other Reserves | 98 068.00 | |||
136 Profit for the Year | 20 466.00 | |||
142 Total Equity - Total I | 699 261.00 | |||
156 Loans and similar debts | 4 386.00 | |||
166 Suppliers and related accounts | 120 391.00 | |||
172 Other debts | 107 539.00 | |||
176 Total debts | 232 316.00 | |||
180 Liabilities Total | 931 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 84 709.00 | 84 709.00 | ||
294 Financial expenses | 1 257.00 | 1 257.00 | ||
300 Exceptional expenses | 62 986.00 | 62 986.00 | ||
310 Profit or loss | 20 466.00 | 20 466.00 | ||
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