Grow your business safely with HOLDING NH
All the information you need about HOLDING NH to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING NH >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : HOLDING NH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2020-03-27 | Public | 2018-12-31 | Simplified |
| Name | HOLDING NH |
| Siren | 831768429 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3538 |
| Management number | 2017B00587 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60940 CINQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510 529.00 | 510 529.00 | 510 529.00 | |
044 Total Fixed Assets | 510 529.00 | 510 529.00 | 510 529.00 | |
084 Cash | 3 473.00 | 3 473.00 | 3 473.00 | |
096 Total Current Assets + Prepaid Expenses | 3 473.00 | 3 473.00 | 3 473.00 | |
110 Total Assets | 514 002.00 | 514 002.00 | 514 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99 685.00 | |||
136 Profit for the Year | 80 079.00 | |||
140 Regulated Provisions | 10 927.00 | |||
142 Total Equity - Total I | 191 792.00 | |||
156 Loans and similar debts | 231 573.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 88 618.00 | |||
176 Total debts | 322 210.00 | |||
180 Liabilities Total | 514 002.00 | |||
195 Of which payables due in more than one year | 171 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 061.00 | 2 061.00 | ||
264 Total operating expenses | 2 061.00 | 2 061.00 | ||
270 Operating profit | -2 061.00 | -2 061.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 4 752.00 | 4 752.00 | ||
300 Exceptional expenses | 3 105.00 | 3 105.00 | ||
310 Profit or loss | 80 079.00 | 80 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510 529.00 | 510 529.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 91.00 | 91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 105.00 | 3 105.00 | ||
682 INCREASES Total Statement of Provisions | 3 105.00 | 3 105.00 | ||
all companies in France
Complete and comprehensive database.
