Grow your business safely with N.H. PATRIMOINE
All the information you need about N.H. PATRIMOINE to develop and secure your business in France
N
HOME >
CORPORATES
>
N.H. PATRIMOINE >
BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : N.H. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | N.H. PATRIMOINE |
| Siren | 501120901 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001044 |
| Management number | 2007B40288 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 MORBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 646.00 | 2 179.00 | 467.00 | 2 646.00 |
044 Total Fixed Assets | 2 646.00 | 2 179.00 | 467.00 | 2 646.00 |
072 Receivables – Other | 5 247.00 | 5 247.00 | 5 247.00 | |
084 Cash | 41 008.00 | 41 008.00 | 41 008.00 | |
096 Total Current Assets + Prepaid Expenses | 46 255.00 | 46 255.00 | 46 255.00 | |
110 Total Assets | 48 901.00 | 2 179.00 | 46 722.00 | 48 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 667.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 43 926.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
172 Other debts | 81.00 | |||
176 Total debts | 2 796.00 | |||
180 Liabilities Total | 46 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 198.00 | 40 861.00 | 391 198.00 | |
232 Total operating income excluding VAT | 391 198.00 | 40 861.00 | 391 198.00 | |
242 Other external expenses | 23 483.00 | 22 230.00 | 23 483.00 | |
244 Taxes, duties and similar payments | 326.00 | 315.00 | 326.00 | |
250 Staff compensation | 141 888.00 | 153 904.00 | 141 888.00 | |
254 Depreciation and amortization | 582.00 | 702.00 | 582.00 | |
264 Total operating expenses | 38 580.00 | 386 386.00 | 38 580.00 | |
270 Operating profit | 539.00 | 2 222.00 | 539.00 | |
306 Income tax's | 80.00 | 333.00 | 80.00 | |
310 Profit or loss | 458.00 | 1 889.00 | 458.00 | |
all companies in France
Complete and comprehensive database.
