Grow your business safely with HOLDING 21
All the information you need about HOLDING 21 to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING 21 >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : HOLDING 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING 21 |
| Siren | 819896390 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126271 |
| Management number | 2016B09852 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 15 270.00 | 15 270.00 | 15 270.00 | |
096 Total Current Assets + Prepaid Expenses | 16 444.00 | 16 444.00 | 16 444.00 | |
110 Total Assets | 186 444.00 | 186 444.00 | 186 444.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 42 710.00 | |||
136 Profit for the Year | 12 719.00 | |||
142 Total Equity - Total I | 82 929.00 | |||
156 Loans and similar debts | 76 174.00 | |||
166 Suppliers and related accounts | 6 724.00 | |||
172 Other debts | 20 618.00 | |||
176 Total debts | 103 515.00 | |||
180 Liabilities Total | 186 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 785.00 | 10 785.00 | ||
490 Total Fixed Assets (Gross Value) | 180 785.00 | 180 785.00 | ||
494 Total Fixed Assets (Decreases) | 10 785.00 | 10 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 000.00 | 15 000.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
