Grow your business safely with Nouveau Monde Assurances et Investissements
All the information you need about Nouveau Monde Assurances et Investissements to develop and secure your business in France
N
HOME >
CORPORATES
>
Nouveau Monde Assurances et Investissements >
BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : Nouveau Monde Assurances et Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| Name | Nouveau Monde Assurances et Investissements |
| Siren | 881733489 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/013367 |
| Management number | 2020B00262 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
AT Other tangible assets | 3 150.00 | 315.00 | 2 835.00 | 3 150.00 |
BJ TOTAL (I) | 89 150.00 | 315.00 | 88 835.00 | 89 150.00 |
BZ Other receivables | 2 934.00 | 2 934.00 | 2 934.00 | |
CF Cash and cash equivalents | 3 812.00 | 3 812.00 | 3 812.00 | |
CJ TOTAL (II) | 6 746.00 | 6 746.00 | 6 746.00 | |
CO Grand total (0 to V) | 95 896.00 | 315.00 | 95 581.00 | 95 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 330.00 | 2 330.00 | ||
DL TOTAL (I) | 4 330.00 | 4 330.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 324.00 | 81 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 046.00 | 8 046.00 | ||
DX Trade payables and related accounts | 1 460.00 | 1 460.00 | ||
DY Tax and social security liabilities | 411.00 | 411.00 | ||
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 91 251.00 | 91 251.00 | ||
EE Grand total (I to V) | 95 581.00 | 95 581.00 | ||
EG Accrued income and payables due within one year | 22 379.00 | 22 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 237.00 | 20 237.00 | 20 237.00 | |
FJ Net sales | 20 237.00 | 20 237.00 | 20 237.00 | |
FR Total operating income (I) | 20 237.00 | |||
FW Other purchases and external expenses | 14 725.00 | |||
FX Taxes, duties, and similar payments | 2 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | 315.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 17 173.00 | |||
GG - OPERATING RESULT (I - II) | 3 065.00 | |||
GR Interest and similar expenses | 324.00 | |||
GU Total financial expenses (VI) | 324.00 | |||
GV - FINANCIAL INCOME (V - VI) | -324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 411.00 | 411.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 237.00 | 20 237.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 908.00 | 17 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 330.00 | 2 330.00 | ||
all companies in France
Complete and comprehensive database.
