Grow your business safely with NORMANDIE SEINE PARTICIPATION
All the information you need about NORMANDIE SEINE PARTICIPATION to develop and secure your business in France
N
HOME >
CORPORATES
>
NORMANDIE SEINE PARTICIPATION >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : NORMANDIE SEINE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| Name | NORMANDIE SEINE PARTICIPATION |
| Siren | 884959883 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 4500 |
| Management number | 2020B00845 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 077 522.00 | 290 983.00 | 73 786 539.00 | 74 077 522.00 |
044 Total Fixed Assets | 74 077 522.00 | 290 983.00 | 73 786 539.00 | 74 077 522.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 198 477.00 | 2 198 477.00 | 2 198 477.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 16 117 192.00 | 16 117 192.00 | 16 117 192.00 | |
096 Total Current Assets + Prepaid Expenses | 18 465 668.00 | 18 465 668.00 | 18 465 668.00 | |
110 Total Assets | 92 543 190.00 | 290 983.00 | 92 252 207.00 | 92 543 190.00 |
120 Share or Individual Capital | 40 000 000.00 | |||
134 Retained Earnings | -2 580.00 | |||
136 Profit for the Year | 38 980.00 | |||
142 Total Equity - Total I | 40 036 400.00 | |||
166 Suppliers and related accounts | 39 000.00 | |||
172 Other debts | 52 176 808.00 | |||
176 Total debts | 52 215 808.00 | |||
180 Liabilities Total | 92 252 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 167 215.00 | 2 580.00 | 167 215.00 | |
244 Taxes, duties and similar payments | 7 654.00 | 7 654.00 | ||
262 Other expenses | -2 500.00 | -2 500.00 | ||
264 Total operating expenses | 172 369.00 | 2 580.00 | 172 369.00 | |
270 Operating profit | -172 369.00 | -2 580.00 | -172 369.00 | |
280 Financial income | 587 267.00 | 587 267.00 | ||
294 Financial expenses | 315 230.00 | 315 230.00 | ||
306 Income tax's | 60 689.00 | 60 689.00 | ||
310 Profit or loss | 38 980.00 | -2 580.00 | 38 980.00 | |
all companies in France
Complete and comprehensive database.
