Grow your business safely with HOLDING DES COPEAUX DU PILAT
All the information you need about HOLDING DES COPEAUX DU PILAT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DES COPEAUX DU PILAT >
BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : HOLDING DES COPEAUX DU PILAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-04-16 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | HOLDING DES COPEAUX DU PILAT |
| Siren | 811516558 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 3475 |
| Management number | 2015B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
110 Total Assets | 82 631.00 | 82 631.00 | 82 631.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 534.00 | |||
142 Total Equity - Total I | 10 534.00 | |||
156 Loans and similar debts | 58 335.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 13 591.00 | |||
176 Total debts | 72 097.00 | |||
180 Liabilities Total | 82 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
195 Of which payables due in more than one year | 48 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 330.00 | 25 330.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 331.00 | 25 331.00 | ||
242 Other external expenses | 8 215.00 | 8 215.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 10 353.00 | 10 353.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 515.00 | 20 515.00 | ||
270 Operating profit | 4 816.00 | 4 816.00 | ||
294 Financial expenses | 1 835.00 | 1 835.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 2 534.00 | 2 534.00 | ||
all companies in France
Complete and comprehensive database.
