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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : NT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2022-04-30 | Simplified |
| Name | NT HOLDING |
| Siren | 908085897 |
| Closing | 2022-04-30 |
| Registry code | 1304 |
| Registration number | 2423 |
| Management number | 2021B01557 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 730 000.00 | 1 730 000.00 | 1 730 000.00 | |
044 Total Fixed Assets | 1 730 000.00 | 1 730 000.00 | 1 730 000.00 | |
084 Cash | 293 107.00 | 293 107.00 | 293 107.00 | |
096 Total Current Assets + Prepaid Expenses | 293 107.00 | 293 107.00 | 293 107.00 | |
110 Total Assets | 2 023 107.00 | 2 023 107.00 | 2 023 107.00 | |
120 Share or Individual Capital | 1 730 000.00 | |||
136 Profit for the Year | 287 409.00 | |||
142 Total Equity - Total I | 2 017 409.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 699.00 | |||
172 Other debts | 5 298.00 | |||
176 Total debts | 5 698.00 | |||
180 Liabilities Total | 2 023 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 992.00 | 3 992.00 | ||
264 Total operating expenses | 3 992.00 | 3 992.00 | ||
270 Operating profit | -3 992.00 | -3 992.00 | ||
280 Financial income | 293 000.00 | 293 000.00 | ||
306 Income tax's | 1 599.00 | 1 599.00 | ||
310 Profit or loss | 287 409.00 | 287 409.00 | ||
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