Grow your business safely with HALIMI HOLDING
All the information you need about HALIMI HOLDING to develop and secure your business in France
H
HOME >
CORPORATES
>
HALIMI HOLDING >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : HALIMI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | HALIMI HOLDING |
| Siren | 838573491 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007412 |
| Management number | 2018B00460 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 349 799.00 | 2 349 799.00 | 2 349 799.00 | |
044 Total Fixed Assets | 2 349 799.00 | 2 349 799.00 | 2 349 799.00 | |
072 Receivables – Other | 264 772.00 | 264 772.00 | 264 772.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 264 772.00 | 264 772.00 | 264 772.00 | |
110 Total Assets | 2 614 571.00 | 2 614 571.00 | 2 614 571.00 | |
120 Share or Individual Capital | 2 350 000.00 | |||
126 Legal Reserve | 224 111.00 | |||
136 Profit for the Year | 23 874.00 | |||
142 Total Equity - Total I | 2 597 985.00 | |||
156 Loans and similar debts | 8 286.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
172 Other debts | 7 120.00 | |||
176 Total debts | 16 586.00 | |||
180 Liabilities Total | 2 614 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 805.00 | -1 107.00 | 3 805.00 | |
252 Social security contributions | 1 405.00 | 1 342.00 | 1 405.00 | |
262 Other expenses | 3 613.00 | 2 078.00 | 3 613.00 | |
264 Total operating expenses | 8 823.00 | 2 313.00 | 8 823.00 | |
270 Operating profit | -8 823.00 | -2 313.00 | -8 823.00 | |
280 Financial income | 32 277.00 | 32 218.00 | 32 277.00 | |
290 Exceptional income | 420.00 | 420.00 | ||
306 Income tax's | 203.00 | |||
310 Profit or loss | 23 874.00 | 29 701.00 | 23 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 349 799.00 | 2 349 799.00 | ||
all companies in France
Complete and comprehensive database.
