Grow your business safely with HOLDING SUBLON
All the information you need about HOLDING SUBLON to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SUBLON >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : HOLDING SUBLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2017-12-31 | Complete |
| Name | HOLDING SUBLON |
| Siren | 828434985 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 6370 |
| Management number | 2020D00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 406.00 | 1 406.00 | 1 406.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 2 406.00 | 2 406.00 | 2 406.00 | |
CO Grand total (0 to V) | 2 406.00 | 2 406.00 | 2 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 800.00 | -2 406.00 | -2 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 231.00 | -393.00 | -7 231.00 | |
DL TOTAL (I) | -9 030.00 | -1 800.00 | -9 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 908.00 | 3 052.00 | 5 908.00 | |
DX Trade payables and related accounts | 3 528.00 | 3 528.00 | ||
DY Tax and social security liabilities | 153.00 | |||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 11 436.00 | 3 205.00 | 11 436.00 | |
EE Grand total (I to V) | 2 406.00 | 1 405.00 | 2 406.00 | |
EG Accrued income and payables due within one year | 11 436.00 | 3 205.00 | 11 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 223.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 7 223.00 | |||
GG - OPERATING RESULT (I - II) | -7 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 231.00 | 393.00 | 7 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 231.00 | -393.00 | -7 231.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 528.00 | 3 528.00 | 3 528.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VB VAT | 1 406.00 | 1 406.00 | 1 406.00 | |
VI Group and Associates | 5 908.00 | 5 908.00 | 5 908.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 406.00 | 1 406.00 | 1 406.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 436.00 | 11 436.00 | 11 436.00 | |
all companies in France
Complete and comprehensive database.
