Grow your business safely with HOLDING ABCD
All the information you need about HOLDING ABCD to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ABCD >
BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : HOLDING ABCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING ABCD |
| Siren | 814835716 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7009 |
| Management number | 2015D01101 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 296 402.00 | 296 402.00 | 296 402.00 | |
CF Cash and cash equivalents | 95 175.00 | 95 175.00 | 95 175.00 | |
CH Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
CJ TOTAL (II) | 97 418.00 | 97 418.00 | 97 418.00 | |
CO Grand total (0 to V) | 393 820.00 | 393 820.00 | 393 820.00 | |
CU Other investments | 296 402.00 | 296 402.00 | 296 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 970.00 | -12 970.00 | ||
DK Regulated provisions | 1 654.00 | 1 654.00 | ||
DL TOTAL (I) | -9 816.00 | -9 816.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 403 636.00 | 403 636.00 | ||
EE Grand total (I to V) | 393 820.00 | 393 820.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 646.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GF Total Operating Expenses (II) | 8 813.00 | |||
GG - OPERATING RESULT (I - II) | -8 813.00 | |||
GR Interest and similar expenses | 2 503.00 | |||
GU Total financial expenses (VI) | 2 503.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 654.00 | 1 654.00 | ||
HH Total exceptional expenses (VIII) | 1 654.00 | 1 654.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 654.00 | -1 654.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 970.00 | 12 970.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 970.00 | -12 970.00 | ||
all companies in France
Complete and comprehensive database.
