Grow your business safely with HOLDING DU PETIT CORGENON
All the information you need about HOLDING DU PETIT CORGENON to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DU PETIT CORGENON >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HOLDING DU PETIT CORGENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | HOLDING DU PETIT CORGENON |
| Siren | 490474368 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7970 |
| Management number | 2006B00495 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Buellas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 052.00 | 1 052.00 | 1 052.00 | |
028 Tangible Assets | 695.00 | 226.00 | 468.00 | 695.00 |
040 Financial Assets | 155 828.00 | 155 828.00 | 155 828.00 | |
044 Total Fixed Assets | 157 574.00 | 1 278.00 | 156 296.00 | 157 574.00 |
072 Receivables – Other | 77 009.00 | 77 009.00 | 77 009.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 77 175.00 | 77 175.00 | 77 175.00 | |
110 Total Assets | 234 749.00 | 1 278.00 | 233 471.00 | 234 749.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 182 566.00 | |||
136 Profit for the Year | 10 065.00 | |||
142 Total Equity - Total I | 198 131.00 | |||
166 Suppliers and related accounts | 3 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 474.00 | |||
172 Other debts | 32 020.00 | |||
176 Total debts | 35 340.00 | |||
180 Liabilities Total | 233 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
199 Of which current accounts of debit partners | 77 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 99.00 | 99.00 | ||
242 Other external expenses | 1 412.00 | 1 412.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 1 639.00 | 1 639.00 | ||
270 Operating profit | -1 540.00 | -1 540.00 | ||
280 Financial income | 17 604.00 | 17 604.00 | ||
294 Financial expenses | 5 999.00 | 5 999.00 | ||
310 Profit or loss | 10 065.00 | 10 065.00 | ||
all companies in France
Complete and comprehensive database.
