Grow your business safely with HOLDINH
All the information you need about HOLDINH to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDINH >
BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : HOLDINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | HOLDINH |
| Siren | 839017332 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012468 |
| Management number | 2018B01651 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 039.00 | 10 288.00 | 2 751.00 | 13 039.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 13 154.00 | 10 288.00 | 2 866.00 | 13 154.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 154 469.00 | 154 469.00 | 154 469.00 | |
CF Cash and cash equivalents | 13 624.00 | 13 624.00 | 13 624.00 | |
CJ TOTAL (II) | 168 093.00 | 168 093.00 | 168 093.00 | |
CO Grand total (0 to V) | 181 248.00 | 10 288.00 | 170 960.00 | 181 248.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 168 899.00 | 194 563.00 | 168 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 348.00 | 14 336.00 | -7 348.00 | |
DL TOTAL (I) | 167 051.00 | 214 399.00 | 167 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 868.00 | 861.00 | 868.00 | |
DX Trade payables and related accounts | 1 036.00 | 1 286.00 | 1 036.00 | |
DY Tax and social security liabilities | 2 005.00 | 3 269.00 | 2 005.00 | |
EC TOTAL (IV) | 3 909.00 | 5 416.00 | 3 909.00 | |
EE Grand total (I to V) | 170 960.00 | 219 816.00 | 170 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 12 701.00 | |||
FX Taxes, duties, and similar payments | 3 296.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 350.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 19 348.00 | |||
GG - OPERATING RESULT (I - II) | -7 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 440.00 | |||
HD Total exceptional income (VII) | 2 440.00 | |||
HF Exceptional expenses on capital transactions | 2 440.00 | |||
HH Total exceptional expenses (VIII) | 2 440.00 | |||
HK Income tax | 3 192.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 50 440.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 348.00 | 36 103.00 | 19 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 348.00 | 14 336.00 | -7 348.00 | |
all companies in France
Complete and comprehensive database.
