Grow your business safely with HOLDING C2V
All the information you need about HOLDING C2V to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING C2V >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : HOLDING C2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-03-31 | Complete |
| 2018-04-05 | Public | 2017-03-31 | Complete |
| Name | HOLDING C2V |
| Siren | 810388140 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 5 |
| Management number | 2015B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Clénay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 998.00 | 998.00 | 998.00 | |
CO Grand total (0 to V) | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | -416.00 | -416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -236.00 | -236.00 | ||
DL TOTAL (I) | 998.00 | 998.00 | ||
EE Grand total (I to V) | 998.00 | 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 125.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GF Total Operating Expenses (II) | 236.00 | |||
GG - OPERATING RESULT (I - II) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236.00 | 236.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -236.00 | -236.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 144.00 | 144.00 | ||
VC Group and associates | 350.00 | 350.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 494.00 | 494.00 | 494.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 65.00 | 65.00 | ||
YT Subcontracting | 60.00 | 60.00 | ||
YW Business tax | 111.00 | 111.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 111.00 | 111.00 | ||
YZ Total deductible VAT on goods and services | 144.00 | 144.00 | ||
ZE Dividends | 15 750.00 | 15 750.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 125.00 | 125.00 | ||
all companies in France
Complete and comprehensive database.
