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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : HOLDING N.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| Name | HOLDING N.R. |
| Siren | 892979402 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/000681 |
| Management number | 2021B00109 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 900.00 | 450 900.00 | 450 900.00 | |
044 Total Fixed Assets | 450 900.00 | 450 900.00 | 450 900.00 | |
072 Receivables – Other | 89 997.00 | 89 997.00 | 89 997.00 | |
084 Cash | 10 826.00 | 10 826.00 | 10 826.00 | |
096 Total Current Assets + Prepaid Expenses | 100 823.00 | 100 823.00 | 100 823.00 | |
110 Total Assets | 551 723.00 | 551 723.00 | 551 723.00 | |
120 Share or Individual Capital | 451 000.00 | |||
134 Retained Earnings | -391.00 | |||
136 Profit for the Year | 97 247.00 | |||
142 Total Equity - Total I | 547 856.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 1 227.00 | |||
176 Total debts | 3 867.00 | |||
180 Liabilities Total | 551 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 974.00 | 391.00 | 2 974.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 975.00 | 391.00 | 2 975.00 | |
270 Operating profit | -2 975.00 | -391.00 | -2 975.00 | |
280 Financial income | 100 549.00 | 100 549.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 97 247.00 | -391.00 | 97 247.00 | |
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