Grow your business safely with HOLDING INARI
All the information you need about HOLDING INARI to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING INARI >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : HOLDING INARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | HOLDING INARI |
| Siren | 878589753 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/007001 |
| Management number | 2019B01618 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTMEYRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 224.00 | 252.00 | 973.00 | 1 224.00 |
BJ TOTAL (I) | 4 674.00 | 252.00 | 4 423.00 | 4 674.00 |
BZ Other receivables | 835.00 | 835.00 | 835.00 | |
CF Cash and cash equivalents | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 1 126.00 | 1 126.00 | 1 126.00 | |
CO Grand total (0 to V) | 5 800.00 | 252.00 | 5 548.00 | 5 800.00 |
CU Other investments | 3 450.00 | 3 450.00 | 3 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 112.00 | -3 112.00 | ||
DL TOTAL (I) | -2 112.00 | -2 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 317.00 | 5 317.00 | ||
DX Trade payables and related accounts | 143.00 | 143.00 | ||
EA Other liabilities | 2 200.00 | 2 200.00 | ||
EC TOTAL (IV) | 7 660.00 | 7 660.00 | ||
EE Grand total (I to V) | 5 548.00 | 5 548.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 2 860.00 | |||
GA Operating Expenses - Depreciation and Amortization | 252.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 3 114.00 | |||
GG - OPERATING RESULT (I - II) | -3 113.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 114.00 | 3 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 112.00 | -3 112.00 | ||
all companies in France
Complete and comprehensive database.
