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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : ND HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| Name | ND HOLDING |
| Siren | 844654178 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6645 |
| Management number | 2019B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | 128.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 972.00 | |||
180 Liabilities Total | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
264 Total operating expenses | 872.00 | 872.00 | ||
270 Operating profit | -872.00 | -872.00 | ||
310 Profit or loss | -872.00 | -872.00 | ||
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