Grow your business safely with HOLDING CASINO PROJECT
All the information you need about HOLDING CASINO PROJECT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CASINO PROJECT >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : HOLDING CASINO PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| 2019-01-03 | Public | 2017-09-30 | Simplified |
| Name | HOLDING CASINO PROJECT |
| Siren | 821961539 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 14 |
| Management number | 2016B03062 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 3 141.00 | 3 141.00 | 3 141.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 301.00 | 9 301.00 | 9 301.00 | |
110 Total Assets | 59 301.00 | 59 301.00 | 59 301.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 699.00 | |||
136 Profit for the Year | -1 699.00 | |||
142 Total Equity - Total I | 48 301.00 | |||
166 Suppliers and related accounts | 234.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 11 000.00 | |||
180 Liabilities Total | 59 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 699.00 | 1 699.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 1 699.00 | 1 699.00 | ||
270 Operating profit | -1 699.00 | -1 699.00 | ||
310 Profit or loss | -1 699.00 | -1 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
