Grow your business safely with HOLDING R.G.
All the information you need about HOLDING R.G. to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING R.G. >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : HOLDING R.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-12 | Public | 2018-03-31 | Complete |
| 2017-09-11 | Public | 2017-03-31 | Complete |
| Name | HOLDING R.G. |
| Siren | 819638842 |
| Closing | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 6174 |
| Management number | 2016B00250 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 252 448.00 | 252 448.00 | 252 448.00 | |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 10 276.00 | 10 276.00 | 10 276.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 480.00 | 10 480.00 | 10 480.00 | |
CO Grand total (0 to V) | 262 928.00 | 262 928.00 | 262 928.00 | |
CU Other investments | 244 848.00 | 244 848.00 | 244 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 000.00 | 124 000.00 | 124 000.00 | |
DG Other reserves | 39 325.00 | 3 007.00 | 39 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 253.00 | 60 318.00 | 22 253.00 | |
DL TOTAL (I) | 185 578.00 | 187 325.00 | 185 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 272.00 | 91 111.00 | 74 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 848.00 | 848.00 | 848.00 | |
DX Trade payables and related accounts | 1 535.00 | 1 395.00 | 1 535.00 | |
DY Tax and social security liabilities | 695.00 | 695.00 | ||
EC TOTAL (IV) | 77 350.00 | 93 354.00 | 77 350.00 | |
EE Grand total (I to V) | 262 928.00 | 280 679.00 | 262 928.00 | |
EG Accrued income and payables due within one year | 20 277.00 | 19 200.00 | 20 277.00 | |
all companies in France
Complete and comprehensive database.
