Grow your business safely with HOLDING QUEHEILLALT
All the information you need about HOLDING QUEHEILLALT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING QUEHEILLALT >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HOLDING QUEHEILLALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-01-31 | Simplified |
| 2022-01-27 | Public | 2020-01-31 | Simplified |
| 2021-12-21 | Public | 2021-01-31 | Simplified |
| 2019-11-27 | Public | 2019-01-31 | Simplified |
| Name | HOLDING QUEHEILLALT |
| Siren | 842242174 |
| Closing | 2022-01-31 |
| Registry code | 4002 |
| Registration number | 2842 |
| Management number | 2018B00415 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Mézos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 250.00 | 284 250.00 | 284 250.00 | |
044 Total Fixed Assets | 284 250.00 | 284 250.00 | 284 250.00 | |
072 Receivables – Other | 403 026.00 | 403 026.00 | 403 026.00 | |
084 Cash | 56 901.00 | 56 901.00 | 56 901.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 460 309.00 | 460 309.00 | 460 309.00 | |
110 Total Assets | 744 559.00 | 744 559.00 | 744 559.00 | |
120 Share or Individual Capital | 62 150.00 | |||
126 Legal Reserve | 6 215.00 | |||
132 Other Reserves | 307 847.00 | |||
136 Profit for the Year | 365 992.00 | |||
142 Total Equity - Total I | 742 204.00 | |||
172 Other debts | 2 355.00 | |||
176 Total debts | 2 355.00 | |||
180 Liabilities Total | 744 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 71 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 539.00 | 2 539.00 | ||
264 Total operating expenses | 2 539.00 | 2 539.00 | ||
270 Operating profit | -2 539.00 | -2 539.00 | ||
280 Financial income | 370 886.00 | 370 886.00 | ||
306 Income tax's | 2 355.00 | 2 355.00 | ||
310 Profit or loss | 365 992.00 | 365 992.00 | ||
all companies in France
Complete and comprehensive database.
