Grow your business safely with HOLDING NSAROUL
All the information you need about HOLDING NSAROUL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING NSAROUL >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : HOLDING NSAROUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| Name | HOLDING NSAROUL |
| Siren | 530267889 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001882 |
| Management number | 2011B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 704 441.00 | 704 441.00 | 704 441.00 | |
044 Total Fixed Assets | 704 441.00 | 704 441.00 | 704 441.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 843 914.00 | 843 914.00 | 843 914.00 | |
096 Total Current Assets + Prepaid Expenses | 1 143 914.00 | 1 143 914.00 | 1 143 914.00 | |
110 Total Assets | 1 848 355.00 | 1 848 355.00 | 1 848 355.00 | |
120 Share or Individual Capital | 308 000.00 | |||
126 Legal Reserve | 30 800.00 | |||
132 Other Reserves | 1 264 399.00 | |||
136 Profit for the Year | 243 617.00 | |||
142 Total Equity - Total I | 1 846 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 1 538.00 | |||
176 Total debts | 1 538.00 | |||
180 Liabilities Total | 1 848 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 443.00 | 10 443.00 | ||
264 Total operating expenses | 10 443.00 | 10 443.00 | ||
270 Operating profit | -10 443.00 | -10 443.00 | ||
280 Financial income | 254 061.00 | 254 061.00 | ||
310 Profit or loss | 243 617.00 | 243 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 175 286.00 | 175 286.00 | ||
490 Total Fixed Assets (Gross Value) | 529 155.00 | 529 155.00 | ||
492 Total Fixed Assets (Increases) | 175 286.00 | 175 286.00 | ||
all companies in France
Complete and comprehensive database.
