Grow your business safely with HOLDING RS
All the information you need about HOLDING RS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING RS >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : HOLDING RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | HOLDING RS |
| Siren | 808571731 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/005630 |
| Management number | 2014B01589 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 150.00 | 160 150.00 | 160 150.00 | |
044 Total Fixed Assets | 160 150.00 | 160 150.00 | 160 150.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 401.00 | 401.00 | 401.00 | |
110 Total Assets | 160 551.00 | 160 551.00 | 160 551.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 12 632.00 | |||
136 Profit for the Year | 15 884.00 | |||
142 Total Equity - Total I | 78 016.00 | |||
156 Loans and similar debts | 81 402.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
172 Other debts | 113.00 | |||
176 Total debts | 82 535.00 | |||
180 Liabilities Total | 160 551.00 | |||
195 Of which payables due in more than one year | 45 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 467.00 | 1 467.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 619.00 | 1 619.00 | ||
270 Operating profit | -1 619.00 | -1 619.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2 497.00 | 2 497.00 | ||
310 Profit or loss | 15 884.00 | 15 884.00 | ||
all companies in France
Complete and comprehensive database.
