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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : N.H.C PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| Name | N.H.C PARIS |
| Siren | 524605722 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 19513 |
| Management number | 2010B18550 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 816.00 | 6 816.00 | 6 816.00 | |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 16 292.00 | 16 292.00 | 16 292.00 | |
040 Financial Assets | 3 018.00 | 3 018.00 | 3 018.00 | |
044 Total Fixed Assets | 26 376.00 | 16 542.00 | 9 834.00 | 26 376.00 |
050 Raw materials, supplies, in progress | 129.00 | 129.00 | 129.00 | |
060 Merchandise inventory | 258.00 | 256.00 | 258.00 | |
072 Receivables – Other | 2 942.00 | 2 942.00 | 2 942.00 | |
084 Cash | 3 933.00 | 3 933.00 | 3 933.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 7 758.00 | 7 758.00 | 7 758.00 | |
110 Total Assets | 34 134.00 | 16 542.00 | 17 592.00 | 34 134.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 748.00 | |||
136 Profit for the Year | -122.00 | |||
142 Total Equity - Total I | 4 930.00 | |||
166 Suppliers and related accounts | 3 481.00 | |||
172 Other debts | 9 181.00 | |||
176 Total debts | 12 662.00 | |||
180 Liabilities Total | 17 592.00 | |||
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