Grow your business safely with HOLDING AV
All the information you need about HOLDING AV to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING AV >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HOLDING AV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | HOLDING AV |
| Siren | 824772107 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7943 |
| Management number | 2017B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 122 654.00 | 122 654.00 | 122 654.00 | |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CH Prepaid expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
CJ TOTAL (II) | 2 444.00 | 2 444.00 | 2 444.00 | |
CO Grand total (0 to V) | 125 098.00 | 125 098.00 | 125 098.00 | |
CU Other investments | 122 654.00 | 122 654.00 | 122 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 729.00 | 16 729.00 | ||
DK Regulated provisions | 403.00 | 403.00 | ||
DL TOTAL (I) | 18 132.00 | 18 132.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 359.00 | 87 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 607.00 | 19 607.00 | ||
EC TOTAL (IV) | 106 966.00 | 106 966.00 | ||
EE Grand total (I to V) | 125 098.00 | 125 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 887.00 | |||
GF Total Operating Expenses (II) | 887.00 | |||
GG - OPERATING RESULT (I - II) | -887.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 1 979.00 | |||
GU Total financial expenses (VI) | 1 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 403.00 | 403.00 | ||
HH Total exceptional expenses (VIII) | 403.00 | 403.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -403.00 | -403.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 270.00 | 3 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 729.00 | 16 729.00 | ||
all companies in France
Complete and comprehensive database.
