Grow your business safely with HOLDING HIFCE
All the information you need about HOLDING HIFCE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING HIFCE >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : HOLDING HIFCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Complete |
| 2019-10-17 | Public | 2018-09-30 | Complete |
| Name | HOLDING HIFCE |
| Siren | 824971899 |
| Closing | 2018-09-30 |
| Registry code | 8602 |
| Registration number | 5635 |
| Management number | 2017B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86530 NAINTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 442 235.00 | 442 235.00 | 442 235.00 | |
BZ Other receivables | 31 264.00 | 31 264.00 | 31 264.00 | |
CF Cash and cash equivalents | 34 191.00 | 34 191.00 | 34 191.00 | |
CJ TOTAL (II) | 65 455.00 | 65 455.00 | 65 455.00 | |
CO Grand total (0 to V) | 507 690.00 | 507 690.00 | 507 690.00 | |
CU Other investments | 437 235.00 | 437 235.00 | 437 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 920.00 | 141 920.00 | ||
DK Regulated provisions | 3 974.00 | 3 974.00 | ||
DL TOTAL (I) | 165 893.00 | 165 893.00 | ||
DU Loans and Debts from Credit Institutions (3) | 281 356.00 | 281 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 390.00 | 60 390.00 | ||
DY Tax and social security liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 341 797.00 | 341 797.00 | ||
EE Grand total (I to V) | 507 690.00 | 507 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 315.00 | |||
GF Total Operating Expenses (II) | 29 315.00 | |||
GG - OPERATING RESULT (I - II) | -29 315.00 | |||
GJ Financial income from other securities and fixed asset receivables | 180 000.00 | |||
GP Total financial income (V) | 180 000.00 | |||
GU Total financial expenses (VI) | 4 791.00 | |||
GV - FINANCIAL INCOME (V - VI) | 175 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 145 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 3 974.00 | 3 974.00 | ||
HH Total exceptional expenses (VIII) | 3 974.00 | 3 974.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 974.00 | -3 974.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 180 000.00 | 180 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 080.00 | 38 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141 920.00 | 141 920.00 | ||
all companies in France
Complete and comprehensive database.
