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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : N.S. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-04-06 | Public | 2020-03-31 | Simplified |
| 2020-05-05 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | N.S. HOLDING |
| Siren | 824574644 |
| Closing | 2022-03-31 |
| Registry code | 5601 |
| Registration number | B2023/000311 |
| Management number | 2016B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ERDEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 387.00 | 1 387.00 | 1 387.00 | |
040 Financial Assets | 404 605.00 | 404 605.00 | 404 605.00 | |
044 Total Fixed Assets | 405 993.00 | 1 387.00 | 404 605.00 | 405 993.00 |
072 Receivables – Other | 24 487.00 | 24 487.00 | 24 487.00 | |
084 Cash | 6 865.00 | 6 865.00 | 6 865.00 | |
096 Total Current Assets + Prepaid Expenses | 31 353.00 | 31 353.00 | 31 353.00 | |
110 Total Assets | 437 345.00 | 1 387.00 | 435 958.00 | 437 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 729.00 | |||
136 Profit for the Year | 12 051.00 | |||
142 Total Equity - Total I | 45 880.00 | |||
156 Loans and similar debts | 319 934.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 69 043.00 | |||
176 Total debts | 390 078.00 | |||
180 Liabilities Total | 435 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 730.00 | |||
195 Of which payables due in more than one year | 268 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 291.00 | 1 989.00 | 2 291.00 | |
244 Taxes, duties and similar payments | 7 650.00 | 7 650.00 | ||
264 Total operating expenses | 9 941.00 | 1 989.00 | 9 941.00 | |
270 Operating profit | -9 941.00 | -1 989.00 | -9 941.00 | |
280 Financial income | 25 480.00 | 25 480.00 | 25 480.00 | |
290 Exceptional income | 187.00 | |||
294 Financial expenses | 3 488.00 | 1 611.00 | 3 488.00 | |
310 Profit or loss | 12 051.00 | 22 067.00 | 12 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 266 730.00 | 266 730.00 | ||
490 Total Fixed Assets (Gross Value) | 139 263.00 | 139 263.00 | ||
492 Total Fixed Assets (Increases) | 266 730.00 | 266 730.00 | ||
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