Grow your business safely with HOLDING BRIGITTE ZAMBONI
All the information you need about HOLDING BRIGITTE ZAMBONI to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BRIGITTE ZAMBONI >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : HOLDING BRIGITTE ZAMBONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| Name | HOLDING BRIGITTE ZAMBONI |
| Siren | 413390816 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19701 |
| Management number | 2010B05642 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 784 050.00 | 784 050.00 | 784 050.00 | |
BJ TOTAL (I) | 791 550.00 | 791 550.00 | 791 550.00 | |
CF Cash and cash equivalents | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 332.00 | 332.00 | 332.00 | |
CO Grand total (0 to V) | 791 882.00 | 791 882.00 | 791 882.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 356 900.00 | 356 900.00 | 356 900.00 | |
DD Legal reserve (1) | 35 690.00 | 35 690.00 | 35 690.00 | |
DG Other reserves | 216 779.00 | 216 779.00 | 216 779.00 | |
DH Retained earnings | 135 649.00 | 140 361.00 | 135 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 446.00 | -4 712.00 | -4 446.00 | |
DL TOTAL (I) | 740 572.00 | 745 018.00 | 740 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 310.00 | 46 541.00 | 51 310.00 | |
EA Other liabilities | 75.00 | |||
EC TOTAL (IV) | 51 310.00 | 46 616.00 | 51 310.00 | |
EE Grand total (I to V) | 791 882.00 | 791 634.00 | 791 882.00 | |
EG Accrued income and payables due within one year | 51 310.00 | 46 616.00 | 51 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 394.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 470.00 | |||
GG - OPERATING RESULT (I - II) | -4 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 24.00 | 24.00 | ||
HD Total exceptional income (VII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24.00 | 24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | 24.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 470.00 | 4 712.00 | 4 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 446.00 | -4 712.00 | -4 446.00 | |
all companies in France
Complete and comprehensive database.
