Grow your business safely with HOLDING DU PARC DE LA PEROUSSE
All the information you need about HOLDING DU PARC DE LA PEROUSSE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DU PARC DE LA PEROUSSE >
BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : HOLDING DU PARC DE LA PEROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-06-30 | Complete |
| 2021-07-08 | Public | 2020-06-30 | Complete |
| 2020-10-09 | Public | 2019-06-30 | Complete |
| 2019-04-01 | Public | 2018-06-30 | Complete |
| 2018-07-05 | Public | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| Name | HOLDING DU PARC DE LA PEROUSSE |
| Siren | 412113250 |
| Closing | 2018-06-30 |
| Registry code | 2202 |
| Registration number | 2068 |
| Management number | 1997B00149 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22600 LOUDEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 112 587.00 | 112 587.00 | 112 587.00 | |
BZ Other receivables | 86 142.00 | 86 142.00 | 86 142.00 | |
CF Cash and cash equivalents | 6 522.00 | 6 522.00 | 6 522.00 | |
CJ TOTAL (II) | 92 664.00 | 92 664.00 | 92 664.00 | |
CO Grand total (0 to V) | 205 252.00 | 205 252.00 | 205 252.00 | |
CS Evaluated investments - equity method | 112 572.00 | 112 572.00 | 112 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 197 306.00 | 197 885.00 | 197 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -507.00 | -578.00 | -507.00 | |
DL TOTAL (I) | 205 185.00 | 205 691.00 | 205 185.00 | |
DX Trade payables and related accounts | 1 016.00 | |||
DY Tax and social security liabilities | 67.00 | 66.00 | 67.00 | |
EC TOTAL (IV) | 67.00 | 1 082.00 | 67.00 | |
EE Grand total (I to V) | 205 252.00 | 206 773.00 | 205 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 349.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 1 483.00 | |||
GG - OPERATING RESULT (I - II) | -1 483.00 | |||
GP Total financial income (V) | 724.00 | |||
GV - FINANCIAL INCOME (V - VI) | 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -252.00 | -289.00 | -252.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 724.00 | 633.00 | 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 231.00 | 1 211.00 | 1 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -507.00 | -578.00 | -507.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 67.00 | 67.00 | 67.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 142.00 | 86 142.00 | 86 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67.00 | 67.00 | 67.00 | |
all companies in France
Complete and comprehensive database.
