Grow your business safely with HOLDING YAN
All the information you need about HOLDING YAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING YAN >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : HOLDING YAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| Name | HOLDING YAN |
| Siren | 880933429 |
| Closing | 2020-09-30 |
| Registry code | 9001 |
| Registration number | 5055 |
| Management number | 2020B00039 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 699.00 | 375.00 | 2 324.00 | 2 699.00 |
040 Financial Assets | 53 317.00 | 53 317.00 | 53 317.00 | |
044 Total Fixed Assets | 56 016.00 | 375.00 | 55 641.00 | 56 016.00 |
072 Receivables – Other | 5 765.00 | 5 765.00 | 5 765.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 6 007.00 | 6 007.00 | 6 007.00 | |
110 Total Assets | 62 023.00 | 375.00 | 61 648.00 | 62 023.00 |
120 Share or Individual Capital | 53 000.00 | |||
136 Profit for the Year | 6 372.00 | |||
140 Regulated Provisions | 256.00 | |||
142 Total Equity - Total I | 59 628.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
176 Total debts | 2 020.00 | |||
180 Liabilities Total | 61 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 462.00 | 1 462.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 1 837.00 | 1 837.00 | ||
270 Operating profit | -1 837.00 | -1 837.00 | ||
280 Financial income | 8 464.00 | 8 464.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | 6 372.00 | 6 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 699.00 | 2 699.00 | ||
482 INCREASES Financial Assets | 53 317.00 | 53 317.00 | ||
492 Total Fixed Assets (Increases) | 56 016.00 | 56 016.00 | ||
all companies in France
Complete and comprehensive database.
