Grow your business safely with HOLDING FS
All the information you need about HOLDING FS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FS >
BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : HOLDING FS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING FS |
| Siren | 529179111 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5753 |
| Management number | 2010B03273 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 512 813.00 | 1 512 813.00 | 1 512 813.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 10.00 | 10.00 | 10.00 | |
CO Grand total (0 to V) | 1 512 824.00 | 1 512 824.00 | 1 512 824.00 | |
CU Other investments | 1 512 813.00 | 1 512 813.00 | 1 512 813.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 202 000.00 | 1 202 000.00 | 1 202 000.00 | |
DD Legal reserve (1) | 17 361.00 | 17 361.00 | 17 361.00 | |
DG Other reserves | 297 571.00 | 297 571.00 | 297 571.00 | |
DH Retained earnings | -3 366.00 | -3 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 674.00 | -3 366.00 | -2 674.00 | |
DL TOTAL (I) | 1 510 893.00 | 1 513 566.00 | 1 510 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 48.00 | 150.00 | |
DX Trade payables and related accounts | 1 773.00 | 1 080.00 | 1 773.00 | |
EC TOTAL (IV) | 1 931.00 | 1 128.00 | 1 931.00 | |
EE Grand total (I to V) | 1 512 824.00 | 1 514 694.00 | 1 512 824.00 | |
EG Accrued income and payables due within one year | 1 921.00 | 1 128.00 | 1 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 674.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 674.00 | |||
GG - OPERATING RESULT (I - II) | -2 674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 674.00 | 3 366.00 | 2 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 674.00 | -3 366.00 | -2 674.00 | |
all companies in France
Complete and comprehensive database.
