Grow your business safely with HOLDING PROXY INVESTISSEMENT
All the information you need about HOLDING PROXY INVESTISSEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PROXY INVESTISSEMENT >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : HOLDING PROXY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| 2020-03-31 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | HOLDING PROXY INVESTISSEMENT |
| Siren | 534576657 |
| Closing | 2016-09-30 |
| Registry code | 5802 |
| Registration number | 440 |
| Management number | 2011B00239 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 1 904.00 | 984.00 | 919.00 | 1 904.00 |
BB Receivables related to investments | 204 915.00 | 204 915.00 | 204 915.00 | |
BJ TOTAL (I) | 207 019.00 | 1 184.00 | 205 834.00 | 207 019.00 |
BZ Other receivables | 1 274.00 | 1 274.00 | 1 274.00 | |
CF Cash and cash equivalents | 97 857.00 | 97 857.00 | 97 857.00 | |
CJ TOTAL (II) | 100 725.00 | 100 725.00 | 100 725.00 | |
CO Grand total (0 to V) | 307 743.00 | 1 184.00 | 306 559.00 | 307 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 147 746.00 | 138 505.00 | 147 746.00 | |
242 Other external expenses | 3 083.00 | 2 625.00 | 3 083.00 | |
244 Taxes, duties and similar payments | 900.00 | 601.00 | 900.00 | |
250 Staff compensation | 142 730.00 | 132 326.00 | 142 730.00 | |
252 Social security contributions | 2 761.00 | 1 973.00 | 2 761.00 | |
270 Operating profit | -1 916.00 | 610.00 | -1 916.00 | |
280 Financial income | 10 235.00 | 24 066.00 | 10 235.00 | |
300 Exceptional expenses | 239.00 | |||
310 Profit or loss | 23 492.00 | 24 437.00 | 23 492.00 | |
DA Share or individual capital | 205 000.00 | 205 000.00 | 205 000.00 | |
DH Retained earnings | -3 560.00 | -27 997.00 | -3 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 492.00 | 24 437.00 | 23 492.00 | |
DL TOTAL (I) | 224 932.00 | 201 440.00 | 224 932.00 | |
DX Trade payables and related accounts | 2 484.00 | 2 328.00 | 2 484.00 | |
DY Tax and social security liabilities | 8 498.00 | 12 657.00 | 8 498.00 | |
EC TOTAL (IV) | 81 627.00 | 70 272.00 | 81 627.00 | |
EE Grand total (I to V) | 306 559.00 | 271 712.00 | 306 559.00 | |
all companies in France
Complete and comprehensive database.
