Grow your business safely with N.H. PATRIMOINE
All the information you need about N.H. PATRIMOINE to develop and secure your business in France
N
HOME >
CORPORATES
>
N.H. PATRIMOINE >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : N.H. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | N.H. PATRIMOINE |
| Siren | 501120901 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005571 |
| Management number | 2007B40288 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 MORBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 229.00 | 1 334.00 | 895.00 | 2 229.00 |
044 Total Fixed Assets | 2 229.00 | 1 334.00 | 895.00 | 2 229.00 |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 44 879.00 | 44 879.00 | 44 879.00 | |
092 Prepaid expenses | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 48 381.00 | 48 381.00 | 48 381.00 | |
110 Total Assets | 50 610.00 | 1 334.00 | 49 276.00 | 50 610.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 054.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 49 063.00 | |||
156 Loans and similar debts | 213.00 | |||
176 Total debts | 213.00 | |||
180 Liabilities Total | 49 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 41 936.00 | 41 936.00 | ||
232 Total operating income excluding VAT | 41 936.00 | 41 936.00 | ||
242 Other external expenses | 20 754.00 | 20 754.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 10 250.00 | 10 250.00 | ||
252 Social security contributions | 5 354.00 | 5 354.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
264 Total operating expenses | 37 394.00 | 37 394.00 | ||
270 Operating profit | 4 542.00 | 4 542.00 | ||
280 Financial income | -3 121.00 | -3 121.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 208.00 | 1 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 705.00 | 705.00 | ||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
492 Total Fixed Assets (Increases) | 705.00 | 705.00 | ||
all companies in France
Complete and comprehensive database.
