Grow your business safely with HOLDING NGUYEN BA
All the information you need about HOLDING NGUYEN BA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING NGUYEN BA >
BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : HOLDING NGUYEN BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | HOLDING NGUYEN BA |
| Siren | 801749060 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 11376 |
| Management number | 2018B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 242.00 | 2 242.00 | 2 242.00 | |
028 Tangible Assets | 899.00 | 834.00 | 65.00 | 899.00 |
040 Financial Assets | 1 792.00 | 1 792.00 | 1 792.00 | |
044 Total Fixed Assets | 4 933.00 | 3 076.00 | 1 857.00 | 4 933.00 |
072 Receivables – Other | 14 645.00 | 14 645.00 | 14 645.00 | |
084 Cash | 42 638.00 | 42 638.00 | 42 638.00 | |
096 Total Current Assets + Prepaid Expenses | 57 283.00 | 57 283.00 | 57 283.00 | |
110 Total Assets | 62 216.00 | 3 076.00 | 59 140.00 | 62 216.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 162.00 | |||
136 Profit for the Year | -2 473.00 | |||
142 Total Equity - Total I | 51 889.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 813.00 | |||
172 Other debts | 5 813.00 | |||
176 Total debts | 7 251.00 | |||
180 Liabilities Total | 59 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 250.00 | 2 024.00 | 2 250.00 | |
244 Taxes, duties and similar payments | 39.00 | |||
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 2 550.00 | 2 363.00 | 2 550.00 | |
270 Operating profit | -2 550.00 | -2 363.00 | -2 550.00 | |
280 Financial income | 122.00 | 41.00 | 122.00 | |
294 Financial expenses | 45.00 | 60.00 | 45.00 | |
310 Profit or loss | -2 473.00 | -2 381.00 | -2 473.00 | |
all companies in France
Complete and comprehensive database.
