Grow your business safely with HOLDING 3A2E
All the information you need about HOLDING 3A2E to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING 3A2E >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : HOLDING 3A2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | HOLDING 3A2E |
| Siren | 524142130 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/035453 |
| Management number | 2010B04028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 148 923.00 | 241 900.00 | 907 023.00 | 1 148 923.00 |
044 Total Fixed Assets | 1 148 923.00 | 241 900.00 | 907 023.00 | 1 148 923.00 |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 225 735.00 | 225 735.00 | 225 735.00 | |
096 Total Current Assets + Prepaid Expenses | 227 901.00 | 227 901.00 | 227 901.00 | |
110 Total Assets | 1 376 824.00 | 241 900.00 | 1 134 924.00 | 1 376 824.00 |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 27 500.00 | |||
132 Other Reserves | 678 286.00 | |||
134 Retained Earnings | -52 762.00 | |||
136 Profit for the Year | 48 302.00 | |||
140 Regulated Provisions | 23 923.00 | |||
142 Total Equity - Total I | 1 000 250.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 133 912.00 | |||
176 Total debts | 134 674.00 | |||
180 Liabilities Total | 1 134 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 138 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 138 011.00 | 138 011.00 | ||
242 Other external expenses | 2 550.00 | 2 550.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
264 Total operating expenses | 87 160.00 | 87 160.00 | ||
270 Operating profit | 50 851.00 | 50 851.00 | ||
280 Financial income | 7 843.00 | 7 843.00 | ||
294 Financial expenses | 1 539.00 | 1 539.00 | ||
306 Income tax's | 8 852.00 | 8 852.00 | ||
310 Profit or loss | 48 302.00 | 48 302.00 | ||
all companies in France
Complete and comprehensive database.
