Grow your business safely with HOLDING FABIEN POCCARD, en abrégé HFP
All the information you need about HOLDING FABIEN POCCARD, en abrégé HFP to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FABIEN POCCARD, en abrégé HFP >
BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : HOLDING FABIEN POCCARD, en abrégé HFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | HOLDING FABIEN POCCARD, en abrégé HFP |
| Siren | 832409692 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11879 |
| Management number | 2017B01293 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 334.00 | 167 334.00 | 167 334.00 | |
044 Total Fixed Assets | 167 334.00 | 167 334.00 | 167 334.00 | |
072 Receivables – Other | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 45 560.00 | 45 560.00 | 45 560.00 | |
110 Total Assets | 212 894.00 | 212 894.00 | 212 894.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 2 636.00 | |||
136 Profit for the Year | 37 199.00 | |||
140 Regulated Provisions | 534.00 | |||
142 Total Equity - Total I | 161 370.00 | |||
156 Loans and similar debts | 29 643.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 614.00 | |||
172 Other debts | 21 614.00 | |||
176 Total debts | 51 524.00 | |||
180 Liabilities Total | 212 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 244.00 | 4 180.00 | 2 244.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 244.00 | 4 181.00 | 2 244.00 | |
270 Operating profit | -2 244.00 | -4 181.00 | -2 244.00 | |
280 Financial income | 40 000.00 | 21.00 | 40 000.00 | |
294 Financial expenses | 289.00 | 270.00 | 289.00 | |
300 Exceptional expenses | 267.00 | 267.00 | 267.00 | |
310 Profit or loss | 37 199.00 | -4 697.00 | 37 199.00 | |
all companies in France
Complete and comprehensive database.
