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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : HOLDING NHYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOLDING NHYS |
| Siren | 811058734 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003551 |
| Management number | 2015B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
096 Total Current Assets + Prepaid Expenses | 16 000.00 | 16 000.00 | 16 000.00 | |
110 Total Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 039.00 | |||
136 Profit for the Year | 4 977.00 | |||
142 Total Equity - Total I | 40 115.00 | |||
156 Loans and similar debts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 124.00 | |||
172 Other debts | 25 834.00 | |||
176 Total debts | 25 885.00 | |||
180 Liabilities Total | 66 000.00 | |||
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