Grow your business safely with HOLDING ELCHINGER AUGUSTE
All the information you need about HOLDING ELCHINGER AUGUSTE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ELCHINGER AUGUSTE >
BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : HOLDING ELCHINGER AUGUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-07-31 | Complete |
| 2021-12-24 | Public | 2021-07-31 | Complete |
| 2021-06-02 | Public | 2020-07-31 | Complete |
| 2020-06-30 | Public | 2019-07-31 | Complete |
| 2019-07-01 | Public | 2018-07-31 | Complete |
| 2018-07-09 | Public | 2017-07-31 | Complete |
| 2017-06-01 | Public | 2016-07-31 | Complete |
| Name | HOLDING ELCHINGER AUGUSTE |
| Siren | 809852320 |
| Closing | 2022-07-31 |
| Registry code | 6752 |
| Registration number | 2467 |
| Management number | 2015B00596 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67410 Drusenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 124 190.00 | 124 190.00 | 124 190.00 | |
BZ Other receivables | 360 663.00 | 360 663.00 | 360 663.00 | |
CF Cash and cash equivalents | 1 410.00 | 1 410.00 | 1 410.00 | |
CJ TOTAL (II) | 362 073.00 | 362 073.00 | 362 073.00 | |
CO Grand total (0 to V) | 486 263.00 | 486 263.00 | 486 263.00 | |
CU Other investments | 124 190.00 | 124 190.00 | 124 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 320 193.00 | 320 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 663.00 | -9 663.00 | ||
DL TOTAL (I) | 312 730.00 | 312 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 282.00 | 87 282.00 | ||
DX Trade payables and related accounts | 1 365.00 | 1 365.00 | ||
EA Other liabilities | 84 885.00 | 84 885.00 | ||
EC TOTAL (IV) | 173 533.00 | 173 533.00 | ||
EE Grand total (I to V) | 486 263.00 | 486 263.00 | ||
EG Accrued income and payables due within one year | 173 533.00 | 173 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 582.00 | |||
GF Total Operating Expenses (II) | 1 582.00 | |||
GG - OPERATING RESULT (I - II) | -1 582.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 464.00 | |||
GP Total financial income (V) | 4 464.00 | |||
GR Interest and similar expenses | 14 251.00 | |||
GU Total financial expenses (VI) | 14 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 706.00 | -1 706.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 464.00 | 4 464.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 127.00 | 14 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 663.00 | -9 663.00 | ||
all companies in France
Complete and comprehensive database.
