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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : HOLDING NYMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Complete |
| Name | HOLDING NYMM |
| Siren | 899443527 |
| Closing | 2022-06-30 |
| Registry code | 9741 |
| Registration number | B2023/001633 |
| Management number | 2021B00886 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97435 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 197 700.00 | 197 700.00 | 197 700.00 | |
CF Cash and cash equivalents | 56 428.00 | 56 428.00 | 56 428.00 | |
CJ TOTAL (II) | 56 428.00 | 56 428.00 | 56 428.00 | |
CO Grand total (0 to V) | 262 486.00 | 262 486.00 | 262 486.00 | |
CU Other investments | 197 700.00 | 197 700.00 | 197 700.00 | |
CW Deferred expenses or loan issuance costs | 8 358.00 | 8 358.00 | 8 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 252.00 | -8 252.00 | ||
DL TOTAL (I) | 1 747.00 | 1 747.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 542.00 | 166 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 710.00 | 710.00 | ||
DX Trade payables and related accounts | 3 146.00 | 3 146.00 | ||
EA Other liabilities | 90 340.00 | 90 340.00 | ||
EC TOTAL (IV) | 260 739.00 | 260 739.00 | ||
EE Grand total (I to V) | 262 486.00 | 262 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 8 358.00 | |||
FR Total operating income (I) | 8 358.00 | |||
FW Other purchases and external expenses | 13 626.00 | |||
GF Total Operating Expenses (II) | 13 626.00 | |||
GG - OPERATING RESULT (I - II) | -5 268.00 | |||
GR Interest and similar expenses | 2 983.00 | |||
GU Total financial expenses (VI) | 2 983.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 358.00 | 8 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 610.00 | 16 610.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 252.00 | -8 252.00 | ||
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