Grow your business safely with HOLDING HANSEL ALSACE
All the information you need about HOLDING HANSEL ALSACE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING HANSEL ALSACE >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : HOLDING HANSEL ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-02-29 | Complete |
| Name | HOLDING HANSEL ALSACE |
| Siren | 847871001 |
| Closing | 2020-02-29 |
| Registry code | 6752 |
| Registration number | 2052 |
| Management number | 2019B00367 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 034 750.00 | 7 034 750.00 | 7 034 750.00 | |
BZ Other receivables | 561 299.00 | 561 299.00 | 561 299.00 | |
CF Cash and cash equivalents | 15 241.00 | 15 241.00 | 15 241.00 | |
CJ TOTAL (II) | 576 540.00 | 576 540.00 | 576 540.00 | |
CO Grand total (0 to V) | 7 611 290.00 | 7 611 290.00 | 7 611 290.00 | |
CU Other investments | 7 034 750.00 | 7 034 750.00 | 7 034 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 709.00 | 140 709.00 | 140 709.00 | |
DB Share, merger, contribution premiums, etc. | 6 894 741.00 | 6 894 741.00 | 6 894 741.00 | |
DD Legal reserve (1) | 14 071.00 | 14 071.00 | ||
DH Retained earnings | 821.00 | 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 555 950.00 | 451 090.00 | 555 950.00 | |
DL TOTAL (I) | 7 606 292.00 | 7 486 540.00 | 7 606 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342.00 | |||
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 4 009.00 | 5 208.00 | 4 009.00 | |
EA Other liabilities | 29.00 | 29.00 | 29.00 | |
EC TOTAL (IV) | 4 998.00 | 6 539.00 | 4 998.00 | |
EE Grand total (I to V) | 7 611 290.00 | 7 493 079.00 | 7 611 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 236.00 | |||
GE Other Expenses | 105.00 | |||
GF Total Operating Expenses (II) | 1 340.00 | |||
GG - OPERATING RESULT (I - II) | -1 340.00 | |||
GJ Financial income from other securities and fixed asset receivables | 561 299.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 561 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | 561 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 559 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 272.00 | 272.00 | ||
HH Total exceptional expenses (VIII) | 272.00 | 272.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -272.00 | -272.00 | ||
HK Income tax | 4 009.00 | 5 208.00 | 4 009.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 561 299.00 | 457 629.00 | 561 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 349.00 | 6 539.00 | 5 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 555 950.00 | 451 090.00 | 555 950.00 | |
all companies in France
Complete and comprehensive database.
