Grow your business safely with HOLSI FRANCE
All the information you need about HOLSI FRANCE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLSI FRANCE >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : HOLSI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-03-31 | Simplified |
| 2019-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2014-03-31 | Simplified |
| Name | HOLSI FRANCE |
| Siren | 408234813 |
| Closing | 2014-03-31 |
| Registry code | 3405 |
| Registration number | 19132 |
| Management number | 2013B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 464 220.00 | 1 464 220.00 | 1 464 220.00 | |
044 Total Fixed Assets | 1 464 220.00 | 1 464 220.00 | 1 464 220.00 | |
072 Receivables – Other | 394 660.00 | 394 660.00 | 394 660.00 | |
084 Cash | 201 466.00 | 201 466.00 | 201 466.00 | |
096 Total Current Assets + Prepaid Expenses | 596 126.00 | 596 126.00 | 596 126.00 | |
110 Total Assets | 2 060 346.00 | 2 060 346.00 | 2 060 346.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 364 274.00 | |||
136 Profit for the Year | 356 423.00 | |||
142 Total Equity - Total I | 728 320.00 | |||
156 Loans and similar debts | -59 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 689.00 | |||
172 Other debts | 1 332 026.00 | |||
176 Total debts | 1 332 026.00 | |||
180 Liabilities Total | 2 060 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986 662.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 591 548.00 | |||
199 Of which current accounts of debit partners | 232 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48 029.00 | 6 341.00 | 48 029.00 | |
244 Taxes, duties and similar payments | 56 647.00 | 56 647.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 104 676.00 | 6 341.00 | 104 676.00 | |
270 Operating profit | -104 676.00 | -6 341.00 | -104 676.00 | |
280 Financial income | 151 697.00 | 87 807.00 | 151 697.00 | |
290 Exceptional income | 591 548.00 | 591 548.00 | ||
294 Financial expenses | 8 991.00 | 8 793.00 | 8 991.00 | |
300 Exceptional expenses | 94 943.00 | 1 075.00 | 94 943.00 | |
306 Income tax's | 178 212.00 | 23 865.00 | 178 212.00 | |
310 Profit or loss | 356 423.00 | 47 732.00 | 356 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 986 662.00 | 1 986 662.00 | ||
484 DECREASES Financial Assets | 1 051 724.00 | 1 051 724.00 | ||
490 Total Fixed Assets (Gross Value) | 529 282.00 | 529 282.00 | ||
492 Total Fixed Assets (Increases) | 1 986 662.00 | 1 986 662.00 | ||
494 Total Fixed Assets (Decreases) | 1 051 724.00 | 1 051 724.00 | ||
all companies in France
Complete and comprehensive database.
