Grow your business safely with HOLDING SYLVAIN PARET
All the information you need about HOLDING SYLVAIN PARET to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SYLVAIN PARET >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HOLDING SYLVAIN PARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Complete |
| Name | HOLDING SYLVAIN PARET |
| Siren | 848598728 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/011542 |
| Management number | 2019B00317 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 EYZIN-PINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 210 015.00 | 210 015.00 | 210 015.00 | |
BX Customers and related accounts | 19 188.00 | 19 188.00 | 19 188.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 1 628.00 | 1 628.00 | 1 628.00 | |
CJ TOTAL (II) | 21 181.00 | 21 181.00 | 21 181.00 | |
CO Grand total (0 to V) | 231 196.00 | 231 196.00 | 231 196.00 | |
CS Evaluated investments - equity method | 210 000.00 | 210 000.00 | 210 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 46 567.00 | 32 842.00 | 46 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 415.00 | 21 226.00 | 32 415.00 | |
DL TOTAL (I) | 80 083.00 | 55 168.00 | 80 083.00 | |
DT Other Bond Issues | 127 959.00 | 159 006.00 | 127 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 151.00 | 19 151.00 | 19 151.00 | |
DX Trade payables and related accounts | 966.00 | 864.00 | 966.00 | |
DY Tax and social security liabilities | 3 037.00 | 3 120.00 | 3 037.00 | |
EC TOTAL (IV) | 151 113.00 | 182 141.00 | 151 113.00 | |
EE Grand total (I to V) | 231 196.00 | 237 308.00 | 231 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 990.00 | |||
FJ Net sales | 15 990.00 | |||
FR Total operating income (I) | 15 990.00 | |||
FW Other purchases and external expenses | 11 389.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 661.00 | |||
GG - OPERATING RESULT (I - II) | 4 329.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GU Total financial expenses (VI) | 1 913.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 990.00 | 35 600.00 | 45 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 574.00 | 14 374.00 | 13 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 415.00 | 21 226.00 | 32 415.00 | |
all companies in France
Complete and comprehensive database.
