Grow your business safely with HOLDING CHRISTINE MICHEL
All the information you need about HOLDING CHRISTINE MICHEL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CHRISTINE MICHEL >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : HOLDING CHRISTINE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING CHRISTINE MICHEL |
| Siren | 798151510 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5250 |
| Management number | 2013B00736 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 669 010.00 | 2 669 010.00 | 2 669 010.00 | |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 174 392.00 | 174 392.00 | 174 392.00 | |
CJ TOTAL (II) | 374 437.00 | 374 437.00 | 374 437.00 | |
CO Grand total (0 to V) | 3 043 447.00 | 3 043 447.00 | 3 043 447.00 | |
CS Evaluated investments - equity method | 2 669 010.00 | 2 669 010.00 | 2 669 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 690 000.00 | 1 690 000.00 | 1 690 000.00 | |
DD Legal reserve (1) | 61 403.00 | 46 608.00 | 61 403.00 | |
DG Other reserves | 376 046.00 | 277 943.00 | 376 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 879.00 | 295 898.00 | 304 879.00 | |
DL TOTAL (I) | 2 432 329.00 | 2 310 450.00 | 2 432 329.00 | |
DU Loans and Debts from Credit Institutions (3) | 323 889.00 | 491 426.00 | 323 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 283 728.00 | 180 890.00 | 283 728.00 | |
DX Trade payables and related accounts | 2 150.00 | 2 100.00 | 2 150.00 | |
DY Tax and social security liabilities | 1 352.00 | 1 029.00 | 1 352.00 | |
EC TOTAL (IV) | 611 119.00 | 675 445.00 | 611 119.00 | |
EE Grand total (I to V) | 3 043 447.00 | 2 985 895.00 | 3 043 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 323.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 323.00 | |||
GG - OPERATING RESULT (I - II) | -3 322.00 | |||
GP Total financial income (V) | 316 177.00 | |||
GU Total financial expenses (VI) | 6 624.00 | |||
GV - FINANCIAL INCOME (V - VI) | 309 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 306 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 352.00 | 1 029.00 | 1 352.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 316 178.00 | 307 398.00 | 316 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 299.00 | 11 500.00 | 11 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 304 879.00 | 295 898.00 | 304 879.00 | |
all companies in France
Complete and comprehensive database.
