Grow your business safely with HOLDING PB
All the information you need about HOLDING PB to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PB >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : HOLDING PB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | HOLDING PB |
| Siren | 789068566 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 2635 |
| Management number | 2012B01222 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 Saint-Cyr-sur-Menthon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 800.00 | 55 800.00 | 55 800.00 | |
044 Total Fixed Assets | 55 800.00 | 55 800.00 | 55 800.00 | |
068 Receivables – Trade and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
072 Receivables – Other | 85 416.00 | 85 416.00 | 85 416.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 153 640.00 | 153 640.00 | 153 640.00 | |
110 Total Assets | 209 440.00 | 209 440.00 | 209 440.00 | |
120 Share or Individual Capital | 55 800.00 | |||
126 Legal Reserve | 5 434.00 | |||
132 Other Reserves | 35 255.00 | |||
136 Profit for the Year | 31 611.00 | |||
142 Total Equity - Total I | 128 100.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 942.00 | |||
172 Other debts | 80 503.00 | |||
176 Total debts | 81 340.00 | |||
180 Liabilities Total | 209 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 600.00 | 165 600.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 165 606.00 | 165 606.00 | ||
242 Other external expenses | 9 909.00 | 9 909.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 80 383.00 | 80 383.00 | ||
252 Social security contributions | 38 074.00 | 38 074.00 | ||
264 Total operating expenses | 130 149.00 | 130 149.00 | ||
270 Operating profit | 35 457.00 | 35 457.00 | ||
280 Financial income | 2 036.00 | 2 036.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | 5 578.00 | 5 578.00 | ||
310 Profit or loss | 31 611.00 | 31 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 800.00 | 55 800.00 | ||
all companies in France
Complete and comprehensive database.
