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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : NH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | NH HOLDING |
| Siren | 797949054 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1328 |
| Management number | 2013B03521 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 699 337.00 | 699 337.00 | 699 337.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 699 337.00 | 699 337.00 | 699 337.00 | |
110 Total Assets | 699 337.00 | 699 337.00 | 699 337.00 | |
120 Share or Individual Capital | 557 100.00 | |||
134 Retained Earnings | -5 021.00 | |||
136 Profit for the Year | -1 603.00 | |||
142 Total Equity - Total I | 550 476.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 160.00 | |||
172 Other debts | 148 860.00 | |||
176 Total debts | 148 860.00 | |||
180 Liabilities Total | 699 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 353.00 | 2 762.00 | 353.00 | |
244 Taxes, duties and similar payments | 1 250.00 | 168.00 | 1 250.00 | |
264 Total operating expenses | 1 603.00 | 2 930.00 | 1 603.00 | |
270 Operating profit | -1 603.00 | -2 930.00 | -1 603.00 | |
310 Profit or loss | -1 603.00 | -2 930.00 | -1 603.00 | |
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