Grow your business safely with HOLDING 2B
All the information you need about HOLDING 2B to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING 2B >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : HOLDING 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| Name | HOLDING 2B |
| Siren | 449529122 |
| Closing | 2022-06-30 |
| Registry code | 0601 |
| Registration number | 9541 |
| Management number | 2003B00693 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PTNS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 484 247.00 | 2 484 247.00 | 2 484 247.00 | |
044 Total Fixed Assets | 2 484 247.00 | 2 484 247.00 | 2 484 247.00 | |
068 Receivables – Trade and related accounts | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 6 025.00 | 6 025.00 | 6 025.00 | |
110 Total Assets | 2 490 272.00 | 2 490 272.00 | 2 490 272.00 | |
120 Share or Individual Capital | 1 155 700.00 | |||
126 Legal Reserve | 115 570.00 | |||
132 Other Reserves | 942 926.00 | |||
136 Profit for the Year | 125 452.00 | |||
142 Total Equity - Total I | 2 339 648.00 | |||
166 Suppliers and related accounts | 15 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 714.00 | |||
172 Other debts | 135 352.00 | |||
176 Total debts | 150 624.00 | |||
180 Liabilities Total | 2 490 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 926.00 | 6 799.00 | 6 926.00 | |
264 Total operating expenses | 6 926.00 | 6 799.00 | 6 926.00 | |
270 Operating profit | -6 926.00 | -6 799.00 | -6 926.00 | |
280 Financial income | 134 019.00 | 213 138.00 | 134 019.00 | |
294 Financial expenses | 1.00 | 12.00 | 1.00 | |
306 Income tax's | 1 638.00 | 2 791.00 | 1 638.00 | |
310 Profit or loss | 125 452.00 | 203 536.00 | 125 452.00 | |
all companies in France
Complete and comprehensive database.
