Grow your business safely with HOLDING NIELOUD CONDITIONNEMENT ET LOGISTIQUE-HNCL
All the information you need about HOLDING NIELOUD CONDITIONNEMENT ET LOGISTIQUE-HNCL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING NIELOUD CONDITIONNEMENT ET LOGISTIQUE-HNCL >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : HOLDING NIELOUD CONDITIONNEMENT ET LOGISTIQUE-HNCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2022-04-12 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | HOLDING NIELOUD CONDITIONNEMENT ET LOGISTIQUE-HNCL |
| Siren | 798770145 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021897 |
| Management number | 2013B06165 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 ST PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 927.00 | 1 453.00 | 1 474.00 | 2 927.00 |
BJ TOTAL (I) | 1 802 927.00 | 301 453.00 | 1 501 474.00 | 1 802 927.00 |
BX Customers and related accounts | 231 561.00 | 231 561.00 | 231 561.00 | |
BZ Other receivables | 61 101.00 | 61 101.00 | 61 101.00 | |
CD Marketable securities | 90 020.00 | 90 020.00 | 90 020.00 | |
CF Cash and cash equivalents | 54 237.00 | 54 237.00 | 54 237.00 | |
CH Prepaid expenses | 5 723.00 | 5 723.00 | 5 723.00 | |
CJ TOTAL (II) | 442 642.00 | 442 642.00 | 442 642.00 | |
CO Grand total (0 to V) | 2 245 569.00 | 301 453.00 | 1 944 116.00 | 2 245 569.00 |
CU Other investments | 1 800 000.00 | 300 000.00 | 1 500 000.00 | 1 800 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DD Legal reserve (1) | 55 000.00 | 55 000.00 | 55 000.00 | |
DG Other reserves | 655 944.00 | 494 904.00 | 655 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 853.00 | 161 040.00 | 103 853.00 | |
DL TOTAL (I) | 1 364 797.00 | 1 260 944.00 | 1 364 797.00 | |
DP Provisions for Risks | 2 500.00 | 2 500.00 | ||
DR TOTAL (IV) | 2 500.00 | 2 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 297 328.00 | 440 695.00 | 297 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 531.00 | 52 400.00 | 21 531.00 | |
DX Trade payables and related accounts | 28 120.00 | 19 617.00 | 28 120.00 | |
DY Tax and social security liabilities | 229 840.00 | 127 989.00 | 229 840.00 | |
EA Other liabilities | 3 773.00 | |||
EC TOTAL (IV) | 576 818.00 | 644 474.00 | 576 818.00 | |
EE Grand total (I to V) | 1 944 116.00 | 1 905 418.00 | 1 944 116.00 | |
EG Accrued income and payables due within one year | 426 323.00 | 347 210.00 | 426 323.00 | |
all companies in France
Complete and comprehensive database.
