Grow your business safely with APPROVISIO HOLDING
All the information you need about APPROVISIO HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
APPROVISIO HOLDING >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : APPROVISIO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| Name | APPROVISIO HOLDING |
| Siren | 883189177 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2022/000273 |
| Management number | 2020B00569 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 733 860.00 | 1 733 860.00 | 1 733 860.00 | |
BX Customers and related accounts | 22 504.00 | 22 504.00 | 22 504.00 | |
BZ Other receivables | 303 907.00 | 303 907.00 | 303 907.00 | |
CF Cash and cash equivalents | 54 416.00 | 54 416.00 | 54 416.00 | |
CH Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
CJ TOTAL (II) | 382 692.00 | 382 692.00 | 382 692.00 | |
CO Grand total (0 to V) | 2 116 552.00 | 2 116 552.00 | 2 116 552.00 | |
CU Other investments | 1 733 860.00 | 1 733 860.00 | 1 733 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 734 160.00 | 1 734 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 340 403.00 | 340 403.00 | ||
DL TOTAL (I) | 2 074 563.00 | 2 074 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 030.00 | 18 030.00 | ||
DX Trade payables and related accounts | 261.00 | 261.00 | ||
DY Tax and social security liabilities | 23 698.00 | 23 698.00 | ||
EC TOTAL (IV) | 41 989.00 | 41 989.00 | ||
EE Grand total (I to V) | 2 116 552.00 | 2 116 552.00 | ||
EG Accrued income and payables due within one year | 41 989.00 | 41 989.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 061.00 | 158 061.00 | 158 061.00 | |
FJ Net sales | 158 061.00 | 158 061.00 | 158 061.00 | |
FR Total operating income (I) | 158 061.00 | |||
FW Other purchases and external expenses | 19 174.00 | |||
FY Salaries and Wages | 89 742.00 | |||
GF Total Operating Expenses (II) | 108 916.00 | |||
GG - OPERATING RESULT (I - II) | 49 145.00 | |||
GJ Financial income from other securities and fixed asset receivables | 303 333.00 | |||
GP Total financial income (V) | 303 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | 303 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 352 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 075.00 | 12 075.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 461 394.00 | 461 394.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 991.00 | 120 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 340 403.00 | 340 403.00 | ||
all companies in France
Complete and comprehensive database.
