Grow your business safely with HOLDING HAGNEREL
All the information you need about HOLDING HAGNEREL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING HAGNEREL >
BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : HOLDING HAGNEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | HOLDING HAGNEREL |
| Siren | 531132629 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 7169 |
| Management number | 2011B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29740 PLOBANNALEC-LESCONIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 654 684.00 | 654 684.00 | 654 684.00 | |
096 Total Current Assets + Prepaid Expenses | 656 969.00 | 656 969.00 | 656 969.00 | |
110 Total Assets | 656 969.00 | 656 969.00 | 656 969.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 583 364.00 | |||
134 Retained Earnings | 1 259.00 | |||
136 Profit for the Year | 45 344.00 | |||
142 Total Equity - Total I | 635 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 588.00 | |||
172 Other debts | 21 502.00 | |||
176 Total debts | 21 502.00 | |||
180 Liabilities Total | 656 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | |||
232 Total operating income excluding VAT | 2 500.00 | |||
242 Other external expenses | 10 646.00 | 11 086.00 | 10 646.00 | |
244 Taxes, duties and similar payments | 2 701.00 | 2 701.00 | ||
250 Staff compensation | 12 684.00 | 12 684.00 | ||
252 Social security contributions | 4 241.00 | 4 241.00 | ||
262 Other expenses | 3 012.00 | 3 012.00 | ||
264 Total operating expenses | 33 284.00 | 11 086.00 | 33 284.00 | |
270 Operating profit | -33 284.00 | -8 585.00 | -33 284.00 | |
280 Financial income | 663.00 | 83.00 | 663.00 | |
290 Exceptional income | 77 965.00 | 1 037 726.00 | 77 965.00 | |
300 Exceptional expenses | 409 045.00 | |||
306 Income tax's | 15 277.00 | |||
310 Profit or loss | 45 344.00 | 604 901.00 | 45 344.00 | |
all companies in France
Complete and comprehensive database.
