Grow your business safely with NDR HOLDING
All the information you need about NDR HOLDING to develop and secure your business in France
N
HOME >
CORPORATES
>
NDR HOLDING >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : NDR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| 2021-01-29 | Public | 2016-12-31 | Simplified |
| Name | NDR HOLDING |
| Siren | 752300145 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 256 |
| Management number | 2012B01557 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 672 145.00 | 1 672 145.00 | 1 672 145.00 | |
044 Total Fixed Assets | 1 672 145.00 | 1 672 145.00 | 1 672 145.00 | |
072 Receivables – Other | 247 593.00 | 247 593.00 | 247 593.00 | |
084 Cash | 26 219.00 | 26 219.00 | 26 219.00 | |
096 Total Current Assets + Prepaid Expenses | 273 813.00 | 273 813.00 | 273 813.00 | |
110 Total Assets | 1 945 958.00 | 1 945 958.00 | 1 945 958.00 | |
120 Share or Individual Capital | 1 203 255.00 | |||
134 Retained Earnings | 268 368.00 | |||
136 Profit for the Year | 78 768.00 | |||
142 Total Equity - Total I | 1 550 391.00 | |||
156 Loans and similar debts | 227 831.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 199.00 | |||
172 Other debts | 167 369.00 | |||
176 Total debts | 395 566.00 | |||
180 Liabilities Total | 1 945 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 944.00 | 1 944.00 | ||
242 Other external expenses | 1 995.00 | 33 238.00 | 1 995.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | |||
262 Other expenses | 1 974.00 | 1 974.00 | ||
264 Total operating expenses | 1 995.00 | 33 385.00 | 1 995.00 | |
270 Operating profit | -1 995.00 | -33 385.00 | -1 995.00 | |
280 Financial income | 90 000.00 | 380 000.00 | 90 000.00 | |
294 Financial expenses | 9 236.00 | 10 230.00 | 9 236.00 | |
310 Profit or loss | 78 768.00 | 336 384.00 | 78 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 625.00 | 2 625.00 | ||
490 Total Fixed Assets (Gross Value) | 1 672 145.00 | 1 672 145.00 | ||
492 Total Fixed Assets (Increases) | 2 625.00 | 2 625.00 | ||
all companies in France
Complete and comprehensive database.
