Grow your business safely with HOLD INVEST DIL
All the information you need about HOLD INVEST DIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLD INVEST DIL >
BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : HOLD INVEST DIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | HOLD INVEST DIL |
| Siren | 443934310 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 2555 |
| Management number | 2006B40152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 605.00 | 26 728.00 | 96 877.00 | 123 605.00 |
040 Financial Assets | 2 719 867.00 | 2 719 867.00 | 2 719 867.00 | |
044 Total Fixed Assets | 2 843 473.00 | 26 728.00 | 2 816 744.00 | 2 843 473.00 |
064 Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 775 049.00 | 775 049.00 | 775 049.00 | |
084 Cash | 10 102.00 | 10 102.00 | 10 102.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 785 677.00 | 785 677.00 | 785 677.00 | |
110 Total Assets | 3 629 150.00 | 26 728.00 | 3 602 422.00 | 3 629 150.00 |
120 Share or Individual Capital | 552 964.00 | |||
132 Other Reserves | 5 944.00 | |||
134 Retained Earnings | 1 430 895.00 | |||
136 Profit for the Year | 81 833.00 | |||
142 Total Equity - Total I | 2 071 636.00 | |||
156 Loans and similar debts | 677 349.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 319.00 | |||
172 Other debts | 852 051.00 | |||
176 Total debts | 1 530 786.00 | |||
180 Liabilities Total | 3 602 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 932.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 165 000.00 | |||
all companies in France
Complete and comprehensive database.
