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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HOLDING NB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2019-12-31 | Complete |
| 2021-07-13 | Public | 2018-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | HOLDING NB |
| Siren | 828521344 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11188 |
| Management number | 2017B00898 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 802 990.00 | 802 990.00 | 802 990.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 112 590.00 | 112 590.00 | 112 590.00 | |
CJ TOTAL (II) | 126 990.00 | 126 990.00 | 126 990.00 | |
CO Grand total (0 to V) | 929 980.00 | 929 980.00 | 929 980.00 | |
CU Other investments | 802 990.00 | 802 990.00 | 802 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 39 050.00 | 9 008.00 | 39 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 748.00 | 30 043.00 | 17 748.00 | |
DL TOTAL (I) | 856 798.00 | 839 050.00 | 856 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 076.00 | 869.00 | 45 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 141.00 | 43 641.00 | 1 141.00 | |
DX Trade payables and related accounts | 3 557.00 | 1 166.00 | 3 557.00 | |
DY Tax and social security liabilities | 13 782.00 | 22 414.00 | 13 782.00 | |
EA Other liabilities | 9 625.00 | 162.00 | 9 625.00 | |
EC TOTAL (IV) | 73 182.00 | 68 251.00 | 73 182.00 | |
EE Grand total (I to V) | 929 980.00 | 907 301.00 | 929 980.00 | |
EG Accrued income and payables due within one year | 43 858.00 | 68 251.00 | 43 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 650.00 | 113 650.00 | 113 650.00 | |
FJ Net sales | 113 650.00 | 113 650.00 | 113 650.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 113 651.00 | |||
FW Other purchases and external expenses | 28 134.00 | |||
FX Taxes, duties, and similar payments | 902.00 | |||
FY Salaries and Wages | 58 464.00 | |||
FZ Social Security Contributions | 5 407.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 92 914.00 | |||
GG - OPERATING RESULT (I - II) | 20 737.00 | |||
GR Interest and similar expenses | 57.00 | |||
GU Total financial expenses (VI) | 57.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 932.00 | 4 637.00 | 2 932.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 651.00 | 111 432.00 | 113 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 903.00 | 81 390.00 | 95 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 748.00 | 30 043.00 | 17 748.00 | |
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