Grow your business safely with HOLDING PASSION MEUBLES ET DECO
All the information you need about HOLDING PASSION MEUBLES ET DECO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PASSION MEUBLES ET DECO >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : HOLDING PASSION MEUBLES ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2018-09-30 | Simplified |
| 2017-06-28 | Public | 2016-09-30 | Simplified |
| Name | HOLDING PASSION MEUBLES ET DECO |
| Siren | 803564558 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 3887 |
| Management number | 2014B00812 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62810 Grand Rullecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 912.00 | 355 912.00 | 355 912.00 | |
044 Total Fixed Assets | 355 912.00 | 355 912.00 | 355 912.00 | |
064 Advances and down payments on orders | 2 571.00 | 2 571.00 | 2 571.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 28 841.00 | 28 841.00 | 28 841.00 | |
096 Total Current Assets + Prepaid Expenses | 32 012.00 | 32 012.00 | 32 012.00 | |
110 Total Assets | 387 924.00 | 387 924.00 | 387 924.00 | |
120 Share or Individual Capital | 218 100.00 | |||
126 Legal Reserve | 2 165.00 | |||
132 Other Reserves | 35 136.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 483.00 | |||
142 Total Equity - Total I | 282 884.00 | |||
156 Loans and similar debts | 58 317.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 388.00 | |||
172 Other debts | 45 458.00 | |||
176 Total debts | 105 040.00 | |||
180 Liabilities Total | 387 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 446.00 | 2 070.00 | 3 446.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 3 597.00 | 2 070.00 | 3 597.00 | |
270 Operating profit | -3 597.00 | -2 070.00 | -3 597.00 | |
280 Financial income | 32 207.00 | 51 243.00 | 32 207.00 | |
294 Financial expenses | 1 127.00 | 736.00 | 1 127.00 | |
310 Profit or loss | 27 483.00 | 48 436.00 | 27 483.00 | |
all companies in France
Complete and comprehensive database.
