Grow your business safely with HOLDING BAZAUD
All the information you need about HOLDING BAZAUD to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BAZAUD >
BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : HOLDING BAZAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-02-28 | Complete |
| 2021-08-19 | Public | 2021-02-28 | Complete |
| 2020-08-26 | Public | 2020-02-29 | Complete |
| 2019-09-13 | Public | 2019-02-28 | Complete |
| 2017-09-04 | Public | 2017-02-28 | Complete |
| Name | HOLDING BAZAUD |
| Siren | 381950252 |
| Closing | 2017-02-28 |
| Registry code | 7606 |
| Registration number | 2933 |
| Management number | 2004B00505 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 Rogerville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 174.00 | 443.00 | 1 731.00 | 2 174.00 |
BJ TOTAL (I) | 1 306 664.00 | 443.00 | 1 306 221.00 | 1 306 664.00 |
BZ Other receivables | 394 084.00 | 394 084.00 | 394 084.00 | |
CD Marketable securities | 1 812 600.00 | 1 812 600.00 | 1 812 600.00 | |
CF Cash and cash equivalents | 485 157.00 | 485 157.00 | 485 157.00 | |
CH Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
CJ TOTAL (II) | 2 693 101.00 | 2 693 101.00 | 2 693 101.00 | |
CO Grand total (0 to V) | 3 999 765.00 | 443.00 | 3 999 322.00 | 3 999 765.00 |
CU Other investments | 1 304 490.00 | 1 304 490.00 | 1 304 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 557 281.00 | 557 281.00 | ||
DB Share, merger, contribution premiums, etc. | 57 275.00 | 57 275.00 | ||
DD Legal reserve (1) | 56 887.00 | 56 887.00 | ||
DG Other reserves | 3 067 197.00 | 3 067 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 233.00 | 142 233.00 | ||
DL TOTAL (I) | 3 880 873.00 | 3 880 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 449.00 | 115 449.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 118 449.00 | 118 449.00 | ||
EE Grand total (I to V) | 3 999 322.00 | 3 999 322.00 | ||
EG Accrued income and payables due within one year | 118 449.00 | 118 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 043.00 | |||
GA Operating Expenses - Depreciation and Amortization | 435.00 | |||
GF Total Operating Expenses (II) | 5 478.00 | |||
GG - OPERATING RESULT (I - II) | -5 478.00 | |||
GH Attributed profit or transferred loss (III) | 177 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 994.00 | 29 994.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 705.00 | 177 705.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 472.00 | 35 472.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 233.00 | 142 233.00 | ||
all companies in France
Complete and comprehensive database.
