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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : NHD ARCHITECTURE D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | NHD ARCHITECTURE D'INTERIEUR |
| Siren | 895407716 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12558 |
| Management number | 2021B01882 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 162.00 | 162.00 | 162.00 | |
CF Cash and cash equivalents | 786.00 | 786.00 | 786.00 | |
CJ TOTAL (II) | 948.00 | 948.00 | 948.00 | |
CO Grand total (0 to V) | 948.00 | 948.00 | 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -929.00 | -929.00 | ||
DL TOTAL (I) | 71.00 | 71.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 637.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 877.00 | 877.00 | ||
EE Grand total (I to V) | 948.00 | 948.00 | ||
EI Including equity loans | 637.00 | 637.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 162.00 | 162.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 162.00 | 162.00 | 162.00 | |
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