Grow your business safely with SARL HOLDING NOWACKI
All the information you need about SARL HOLDING NOWACKI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HOLDING NOWACKI >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL HOLDING NOWACKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2022-01-31 | Public | 2021-03-31 | Complete |
| 2021-02-24 | Public | 2020-03-31 | Complete |
| 2019-11-13 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | SARL HOLDING NOWACKI |
| Siren | 489167379 |
| Closing | 2022-03-31 |
| Registry code | 7102 |
| Registration number | 6255 |
| Management number | 2006B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71290 Cuisery |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 293 697.00 | 30 815.00 | 262 882.00 | 293 697.00 |
BZ Other receivables | 115 878.00 | 115 878.00 | 115 878.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 115 889.00 | 115 889.00 | 115 889.00 | |
CO Grand total (0 to V) | 409 586.00 | 30 815.00 | 378 771.00 | 409 586.00 |
CU Other investments | 293 697.00 | 30 815.00 | 262 882.00 | 293 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 287 566.00 | 287 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 049.00 | 19 049.00 | ||
DL TOTAL (I) | 323 116.00 | 323 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 920.00 | 50 920.00 | ||
DX Trade payables and related accounts | 3 745.00 | 3 745.00 | ||
DZ Fixed asset liabilities and related accounts | 990.00 | 990.00 | ||
EC TOTAL (IV) | 55 655.00 | 55 655.00 | ||
EE Grand total (I to V) | 378 771.00 | 378 771.00 | ||
EG Accrued income and payables due within one year | 55 655.00 | 55 655.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 903.00 | |||
GF Total Operating Expenses (II) | 4 903.00 | |||
GG - OPERATING RESULT (I - II) | -4 903.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 592.00 | |||
GP Total financial income (V) | 25 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 639.00 | 1 639.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 592.00 | 25 592.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 542.00 | 6 542.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 049.00 | 19 049.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 745.00 | 3 745.00 | 3 745.00 | |
8J Fixed Asset Liabilities and Related Accounts | 990.00 | 990.00 | 990.00 | |
VC Group and associates | 114 162.00 | 114 162.00 | 114 162.00 | |
VI Group and Associates | 50 920.00 | 50 920.00 | 50 920.00 | |
VM Income taxes | 371.00 | 371.00 | 371.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 346.00 | 1 346.00 | 1 346.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115 879.00 | 115 879.00 | 115 879.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 655.00 | 55 655.00 | 55 655.00 | |
all companies in France
Complete and comprehensive database.
