Grow your business safely with HOLDING AUDE PYRENEES ORIENTALE HERAULT MEDITERRANEE
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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HOLDING AUDE PYRENEES ORIENTALE HERAULT MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING AUDE PYRENEES ORIENTALE HERAULT MEDITERRANEE |
| Siren | 529320756 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3808 |
| Management number | 2015B00934 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 98 164.00 | 98 164.00 | 98 164.00 | |
BX Customers and related accounts | 17 408.00 | 17 408.00 | 17 408.00 | |
BZ Other receivables | 35 599.00 | 35 599.00 | 35 599.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 247 085.00 | 247 085.00 | 247 085.00 | |
CJ TOTAL (II) | 300 092.00 | 300 092.00 | 300 092.00 | |
CO Grand total (0 to V) | 398 257.00 | 398 257.00 | 398 257.00 | |
CU Other investments | 98 164.00 | 98 164.00 | 98 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 100.00 | 60 100.00 | 60 100.00 | |
DD Legal reserve (1) | 6 010.00 | 6 010.00 | 6 010.00 | |
DG Other reserves | 274 409.00 | 222 785.00 | 274 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 193.00 | 51 624.00 | 37 193.00 | |
DL TOTAL (I) | 377 712.00 | 340 519.00 | 377 712.00 | |
DX Trade payables and related accounts | 3 288.00 | 4 628.00 | 3 288.00 | |
DY Tax and social security liabilities | 17 256.00 | 13 354.00 | 17 256.00 | |
EC TOTAL (IV) | 20 545.00 | 17 982.00 | 20 545.00 | |
EE Grand total (I to V) | 398 257.00 | 358 501.00 | 398 257.00 | |
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