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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HOLDING NISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | HOLDING NISA |
| Siren | 893436030 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 5325 |
| Management number | 2021B00075 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53960 Bonchamp-lès-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
044 Total Fixed Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
084 Cash | 93 455.00 | 93 455.00 | 93 455.00 | |
096 Total Current Assets + Prepaid Expenses | 93 455.00 | 93 455.00 | 93 455.00 | |
110 Total Assets | 603 455.00 | 603 455.00 | 603 455.00 | |
120 Share or Individual Capital | 510 000.00 | |||
136 Profit for the Year | 62 583.00 | |||
142 Total Equity - Total I | 572 583.00 | |||
156 Loans and similar debts | 30 054.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 231.00 | |||
176 Total debts | 30 872.00 | |||
180 Liabilities Total | 603 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 241.00 | 5 241.00 | ||
264 Total operating expenses | 5 241.00 | 5 241.00 | ||
270 Operating profit | -5 241.00 | -5 241.00 | ||
280 Financial income | 68 000.00 | 68 000.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 62 583.00 | 62 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 607 879.00 | 607 879.00 | ||
484 DECREASES Financial Assets | 97 879.00 | 97 879.00 | ||
492 Total Fixed Assets (Increases) | 607 879.00 | 607 879.00 | ||
494 Total Fixed Assets (Decreases) | 97 879.00 | 97 879.00 | ||
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