Grow your business safely with HOLDING 2L
All the information you need about HOLDING 2L to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING 2L >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : HOLDING 2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| Name | HOLDING 2L |
| Siren | 829470608 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/003224 |
| Management number | 2017B00619 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 375.00 | 291.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 375.00 | 291.00 | 667.00 |
068 Receivables – Trade and related accounts | 6 773.00 | 6 773.00 | 6 773.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 35 471.00 | 35 471.00 | 35 471.00 | |
096 Total Current Assets + Prepaid Expenses | 42 652.00 | 42 652.00 | 42 652.00 | |
110 Total Assets | 43 318.00 | 375.00 | 42 943.00 | 43 318.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 706.00 | |||
136 Profit for the Year | 16 783.00 | |||
142 Total Equity - Total I | 40 039.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 395.00 | |||
172 Other debts | 2 712.00 | |||
176 Total debts | 2 904.00 | |||
180 Liabilities Total | 42 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 144.00 | 34 144.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 145.00 | 34 145.00 | ||
242 Other external expenses | 14 896.00 | 14 896.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 373.00 | 15 373.00 | ||
270 Operating profit | 18 772.00 | 18 772.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 16 783.00 | 16 783.00 | ||
all companies in France
Complete and comprehensive database.
