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H HOME > CORPORATES > Holding De Participations > BALANCE SHEET ( 2018-03-05)

THE LIST OF BALANCE SHEET : Holding De Participations

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-05 Public 2017-12-31 Simplified
2017-06-07 Public 2016-12-31 Simplified
NameHolding De Participations
Siren498236413
Closing2017-12-31
Registry code 7501
Registration number 19117
Management number2007B11676
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 909 251.00 1 909 251.00 1 909 251.00
096 Total Current Assets + Prepaid Expenses 1 909 251.00 1 909 251.00 1 909 251.00
110 Total Assets 1 909 251.00 1 909 251.00 1 909 251.00
120 Share or Individual Capital 1 211 760.00
126 Legal Reserve 121 176.00
132 Other Reserves 556 570.00
136 Profit for the Year 18 236.00
142 Total Equity - Total I 1 907 742.00
166 Suppliers and related accounts 1 509.00
176 Total debts 1 509.00
180 Liabilities Total 1 909 251.00
182 Cost of fixed assets acquired or created during the financial year 6.00
195 Of which payables due in more than one year 6.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 378.00 8 378.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 8 454.00 8 454.00
270 Operating profit -8 454.00 -8 454.00
280 Financial income 26 690.00 26 690.00
310 Profit or loss 18 236.00 18 236.00

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