Grow your business safely with HOLDING PRIOUX ET FILLES
All the information you need about HOLDING PRIOUX ET FILLES to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING PRIOUX ET FILLES >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : HOLDING PRIOUX ET FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PRIOUX ET FILLES |
| Siren | 529036626 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/000866 |
| Management number | 2010B01532 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
044 Total Fixed Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
084 Cash | 10 199.00 | 10 199.00 | 10 199.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 10 636.00 | 10 636.00 | 10 636.00 | |
110 Total Assets | 385 636.00 | 385 636.00 | 385 636.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 181 180.00 | |||
136 Profit for the Year | 33 660.00 | |||
142 Total Equity - Total I | 225 840.00 | |||
156 Loans and similar debts | 143 987.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 5 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 5 934.00 | |||
176 Total debts | 159 796.00 | |||
180 Liabilities Total | 385 636.00 | |||
195 Of which payables due in more than one year | 114 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 146 400.00 | 146 400.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 146 520.00 | 146 520.00 | ||
242 Other external expenses | 3 072.00 | 3 072.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 135 375.00 | 135 375.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 139 145.00 | 139 145.00 | ||
270 Operating profit | 7 375.00 | 7 375.00 | ||
280 Financial income | 29 928.00 | 29 928.00 | ||
294 Financial expenses | 2 719.00 | 2 719.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 33 660.00 | 33 660.00 | ||
all companies in France
Complete and comprehensive database.
