Grow your business safely with HOLDING ARACIL SOCIETE DE PARTICIPATIONS FINANCIERES DE PROF
All the information you need about HOLDING ARACIL SOCIETE DE PARTICIPATIONS FINANCIERES DE PROF to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ARACIL SOCIETE DE PARTICIPATIONS FINANCIERES DE PROF >
BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : HOLDING ARACIL SOCIETE DE PARTICIPATIONS FINANCIERES DE PROF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | HOLDING ARACIL |
| Siren | 793265257 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008322 |
| Management number | 2013B00640 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 470.00 | 96 470.00 | 96 470.00 | |
044 Total Fixed Assets | 96 470.00 | 96 470.00 | 96 470.00 | |
072 Receivables – Other | 102 082.00 | 102 082.00 | 102 082.00 | |
080 Sellable securities | 1 030 000.00 | 1 030 000.00 | 1 030 000.00 | |
084 Cash | 772 196.00 | 772 196.00 | 772 196.00 | |
096 Total Current Assets + Prepaid Expenses | 1 904 278.00 | 1 904 278.00 | 1 904 278.00 | |
110 Total Assets | 2 000 748.00 | 2 000 748.00 | 2 000 748.00 | |
120 Share or Individual Capital | 188 399.00 | |||
126 Legal Reserve | 18 840.00 | |||
132 Other Reserves | 295 590.00 | |||
136 Profit for the Year | 1 469 537.00 | |||
142 Total Equity - Total I | 1 972 365.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 26 908.00 | |||
176 Total debts | 28 383.00 | |||
180 Liabilities Total | 2 000 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 509.00 | 9 509.00 | ||
264 Total operating expenses | 9 509.00 | 9 509.00 | ||
270 Operating profit | -9 509.00 | -9 509.00 | ||
280 Financial income | 350.00 | 350.00 | ||
290 Exceptional income | 2 088 845.00 | 2 088 845.00 | ||
294 Financial expenses | 1 380.00 | 1 380.00 | ||
300 Exceptional expenses | 582 071.00 | 582 071.00 | ||
306 Income tax's | 26 699.00 | 26 699.00 | ||
310 Profit or loss | 1 469 537.00 | 1 469 537.00 | ||
all companies in France
Complete and comprehensive database.
