Grow your business safely with HOLDING NEUVILLE
All the information you need about HOLDING NEUVILLE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING NEUVILLE >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : HOLDING NEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| Name | HOLDING NEUVILLE |
| Siren | 848533469 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9732 |
| Management number | 2019B00418 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 310 000.00 | 310 000.00 | 310 000.00 | |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 1 609.00 | 1 609.00 | 1 609.00 | |
CO Grand total (0 to V) | 311 609.00 | 311 609.00 | 311 609.00 | |
CS Evaluated investments - equity method | 310 000.00 | 310 000.00 | 310 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 29 763.00 | 29 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 287.00 | 29 863.00 | -4 287.00 | |
DL TOTAL (I) | 26 576.00 | 30 863.00 | 26 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 461.00 | 27 427.00 | 25 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259 524.00 | 272 477.00 | 259 524.00 | |
DX Trade payables and related accounts | 48.00 | 664.00 | 48.00 | |
EC TOTAL (IV) | 285 033.00 | 300 569.00 | 285 033.00 | |
EE Grand total (I to V) | 311 609.00 | 331 432.00 | 311 609.00 | |
EG Accrued income and payables due within one year | 101 964.00 | 102 272.00 | 101 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 471.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 471.00 | |||
GG - OPERATING RESULT (I - II) | -1 471.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 816.00 | |||
GU Total financial expenses (VI) | 2 816.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 287.00 | 20 137.00 | 4 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 287.00 | 29 863.00 | -4 287.00 | |
all companies in France
Complete and comprehensive database.
