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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : NAHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | NAHB |
| Siren | 843973447 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9317 |
| Management number | 2018B03912 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 350.00 | 483.00 | 833.00 |
040 Financial Assets | 13 299.00 | 13 299.00 | 13 299.00 | |
044 Total Fixed Assets | 14 133.00 | 350.00 | 13 783.00 | 14 133.00 |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 91 036.00 | 91 036.00 | 91 036.00 | |
084 Cash | 17 091.00 | 17 091.00 | 17 091.00 | |
096 Total Current Assets + Prepaid Expenses | 111 667.00 | 111 667.00 | 111 667.00 | |
110 Total Assets | 125 800.00 | 350.00 | 125 450.00 | 125 800.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 443.00 | |||
136 Profit for the Year | 1 741.00 | |||
142 Total Equity - Total I | 5 294.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 752.00 | |||
172 Other debts | 119 124.00 | |||
176 Total debts | 120 156.00 | |||
180 Liabilities Total | 125 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 793.00 | 5 684.00 | 8 793.00 | |
230 Other income | 2.00 | 20 001.00 | 2.00 | |
232 Total operating income excluding VAT | 8 796.00 | 25 685.00 | 8 796.00 | |
242 Other external expenses | 6 133.00 | 4 002.00 | 6 133.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 500.00 | 4 169.00 | 6 500.00 | |
270 Operating profit | 2 296.00 | 21 516.00 | 2 296.00 | |
300 Exceptional expenses | 555.00 | 17 376.00 | 555.00 | |
310 Profit or loss | 1 741.00 | 4 140.00 | 1 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 133.00 | 14 133.00 | ||
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