Grow your business safely with HOLDING B FINANCE
All the information you need about HOLDING B FINANCE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING B FINANCE >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HOLDING B FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING B FINANCE |
| Siren | 522802651 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10879 |
| Management number | 2010B01994 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 020.00 | 5 020.00 | 5 020.00 | |
040 Financial Assets | 450 990.00 | 350 000.00 | 100 990.00 | 450 990.00 |
044 Total Fixed Assets | 456 010.00 | 350 000.00 | 106 010.00 | 456 010.00 |
072 Receivables – Other | 600 018.00 | 600 018.00 | 600 018.00 | |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 602 180.00 | 602 180.00 | 602 180.00 | |
110 Total Assets | 1 058 190.00 | 350 000.00 | 708 190.00 | 1 058 190.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -66 095.00 | |||
136 Profit for the Year | -15 686.00 | |||
142 Total Equity - Total I | 418 219.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 295.00 | |||
172 Other debts | 288 346.00 | |||
176 Total debts | 289 971.00 | |||
180 Liabilities Total | 708 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 510.00 | 1 690.00 | 2 510.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 195.00 | 192.00 | |
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 2 904.00 | 1 885.00 | 2 904.00 | |
270 Operating profit | -2 904.00 | -1 885.00 | -2 904.00 | |
280 Financial income | 108.00 | 97.00 | 108.00 | |
294 Financial expenses | 10 229.00 | 7 165.00 | 10 229.00 | |
306 Income tax's | 2 661.00 | 2 661.00 | ||
310 Profit or loss | -15 686.00 | -8 952.00 | -15 686.00 | |
all companies in France
Complete and comprehensive database.
