Grow your business safely with HOLDING OW IMMOBILIER
All the information you need about HOLDING OW IMMOBILIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING OW IMMOBILIER >
BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : HOLDING OW IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | HOLDING OW IMMOBILIER |
| Siren | 503660094 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007459 |
| Management number | 2008B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 059.00 | 4 059.00 | 4 059.00 | |
BZ Other receivables | 328 087.00 | 328 087.00 | 328 087.00 | |
CF Cash and cash equivalents | 756.00 | 756.00 | 756.00 | |
CJ TOTAL (II) | 328 843.00 | 328 843.00 | 328 843.00 | |
CO Grand total (0 to V) | 332 902.00 | 332 902.00 | 332 902.00 | |
CU Other investments | 4 059.00 | 4 059.00 | 4 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -773 179.00 | -773 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 152.00 | -6 152.00 | ||
DL TOTAL (I) | -778 231.00 | -778 231.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 104 719.00 | 1 104 719.00 | ||
DX Trade payables and related accounts | 6 329.00 | 6 329.00 | ||
EC TOTAL (IV) | 1 111 133.00 | 1 111 133.00 | ||
EE Grand total (I to V) | 332 902.00 | 332 902.00 | ||
EG Accrued income and payables due within one year | 1 111 133.00 | 1 111 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 3 086.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 088.00 | |||
GG - OPERATING RESULT (I - II) | 2 912.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 826.00 | |||
GP Total financial income (V) | 3 826.00 | |||
GR Interest and similar expenses | 12 891.00 | |||
GU Total financial expenses (VI) | 12 891.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 826.00 | 9 826.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 979.00 | 15 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 152.00 | -6 152.00 | ||
all companies in France
Complete and comprehensive database.
