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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : HOLDING NADDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-07-31 | Complete |
| 2022-03-22 | Public | 2021-07-31 | Simplified |
| 2021-04-06 | Public | 2020-07-31 | Simplified |
| Name | HOLDING NADDEO |
| Siren | 852934132 |
| Closing | 2022-07-31 |
| Registry code | 3003 |
| Registration number | B2023/003655 |
| Management number | 2019B01785 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 FOURQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 092 430.00 | 4 092 430.00 | 4 092 430.00 | |
CF Cash and cash equivalents | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 443.00 | 443.00 | 443.00 | |
CO Grand total (0 to V) | 4 092 873.00 | 4 092 873.00 | 4 092 873.00 | |
CU Other investments | 4 092 430.00 | 4 092 430.00 | 4 092 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 092 430.00 | 4 092 430.00 | 4 092 430.00 | |
DH Retained earnings | -8 743.00 | -7 919.00 | -8 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 879.00 | -824.00 | -1 879.00 | |
DL TOTAL (I) | 4 081 808.00 | 4 083 687.00 | 4 081 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 065.00 | 9 021.00 | 11 065.00 | |
EC TOTAL (IV) | 11 065.00 | 9 021.00 | 11 065.00 | |
EE Grand total (I to V) | 4 092 873.00 | 4 092 708.00 | 4 092 873.00 | |
EI Including equity loans | 11 065.00 | 11 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 879.00 | |||
GF Total Operating Expenses (II) | 1 879.00 | |||
GG - OPERATING RESULT (I - II) | -1 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 879.00 | 824.00 | 1 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 879.00 | -824.00 | -1 879.00 | |
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