Grow your business safely with HOLDING DES VOLCANS
All the information you need about HOLDING DES VOLCANS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DES VOLCANS >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : HOLDING DES VOLCANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DES VOLCANS |
| Siren | 752149245 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 9465 |
| Management number | 2012B00672 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63230 Saint-Ours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 672 818.00 | 2 672 818.00 | 2 672 818.00 | |
044 Total Fixed Assets | 2 672 818.00 | 2 672 818.00 | 2 672 818.00 | |
084 Cash | 81 728.00 | 81 728.00 | 81 728.00 | |
096 Total Current Assets + Prepaid Expenses | 81 728.00 | 81 728.00 | 81 728.00 | |
110 Total Assets | 2 754 546.00 | 2 754 546.00 | 2 754 546.00 | |
120 Share or Individual Capital | 1 300 000.00 | |||
126 Legal Reserve | 130 000.00 | |||
132 Other Reserves | 639 248.00 | |||
136 Profit for the Year | 92 676.00 | |||
142 Total Equity - Total I | 2 161 924.00 | |||
156 Loans and similar debts | 230 121.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 204.00 | |||
172 Other debts | 360 700.00 | |||
176 Total debts | 592 622.00 | |||
180 Liabilities Total | 2 754 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 156 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 135.00 | 135.00 | ||
242 Other external expenses | 2 124.00 | 4 516.00 | 2 124.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
264 Total operating expenses | 2 124.00 | 4 641.00 | 2 124.00 | |
270 Operating profit | -1 989.00 | -4 641.00 | -1 989.00 | |
280 Financial income | 103 472.00 | 203 651.00 | 103 472.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 6 957.00 | 3 787.00 | 6 957.00 | |
300 Exceptional expenses | 2 450.00 | 2 450.00 | ||
310 Profit or loss | 92 676.00 | 195 223.00 | 92 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78 699.00 | 78 699.00 | ||
484 DECREASES Financial Assets | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 2 596 569.00 | 2 596 569.00 | ||
492 Total Fixed Assets (Increases) | 78 699.00 | 78 699.00 | ||
494 Total Fixed Assets (Decreases) | 2 450.00 | 2 450.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 450.00 | 2 450.00 | ||
all companies in France
Complete and comprehensive database.
