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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : NEWELL INTERNATIONAL CAPITAL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | NEWELL INTERNATIONAL CAPITAL SAS |
| Siren | 435325329 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26129 |
| Management number | 2008B00763 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 472 152.00 | 472 152.00 | 472 152.00 | |
BZ Other receivables | 2 882 985.00 | 2 882 985.00 | 2 882 985.00 | |
CJ TOTAL (II) | 2 882 985.00 | 2 882 985.00 | 2 882 985.00 | |
CO Grand total (0 to V) | 3 355 136.00 | 472 152.00 | 2 882 985.00 | 3 355 136.00 |
CU Other investments | 472 152.00 | 472 152.00 | 472 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 154 533.00 | 89 154 533.00 | 89 154 533.00 | |
DB Share, merger, contribution premiums, etc. | 3 125 544.00 | 3 125 544.00 | 3 125 544.00 | |
DH Retained earnings | -89 397 447.00 | -89 388 806.00 | -89 397 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 277.00 | -8 642.00 | -5 277.00 | |
DL TOTAL (I) | 2 877 353.00 | 2 882 628.00 | 2 877 353.00 | |
DX Trade payables and related accounts | 5 620.00 | 6 045.00 | 5 620.00 | |
EA Other liabilities | 12.00 | 12.00 | 12.00 | |
EC TOTAL (IV) | 5 632.00 | 6 057.00 | 5 632.00 | |
EE Grand total (I to V) | 2 882 985.00 | 2 888 685.00 | 2 882 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 277.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 277.00 | |||
GG - OPERATING RESULT (I - II) | -5 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 277.00 | 8 642.00 | 5 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 277.00 | -8 642.00 | -5 277.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 620.00 | 5 620.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 12.00 | 12.00 | ||
VS Prepaid expenses | 2 882 985.00 | 2 882 985.00 | 2 882 985.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 882 985.00 | 2 882 985.00 | 2 882 985.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 632.00 | 5 632.00 | ||
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