Grow your business safely with HOLDING LES PLATANES
All the information you need about HOLDING LES PLATANES to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING LES PLATANES >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : HOLDING LES PLATANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| Name | HOLDING LES PLATANES |
| Siren | 852827922 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1005 |
| Management number | 2019B00526 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 611 956.00 | 611 956.00 | 611 956.00 | |
BJ TOTAL (I) | 1 068 002.00 | 1 068 002.00 | 1 068 002.00 | |
CF Cash and cash equivalents | 5 997.00 | 5 997.00 | 5 997.00 | |
CJ TOTAL (II) | 5 997.00 | 5 997.00 | 5 997.00 | |
CO Grand total (0 to V) | 1 073 999.00 | 1 073 999.00 | 1 073 999.00 | |
CP Shares due in less than one year | 611 956.00 | 611 956.00 | ||
CU Other investments | 456 046.00 | 456 046.00 | 456 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 123.00 | -1 123.00 | ||
DL TOTAL (I) | 2 877.00 | 2 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 167 500.00 | 167 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 874 900.00 | 874 900.00 | ||
DX Trade payables and related accounts | 7 320.00 | 7 320.00 | ||
EA Other liabilities | 21 402.00 | 21 402.00 | ||
EC TOTAL (IV) | 1 071 122.00 | 1 071 122.00 | ||
EE Grand total (I to V) | 1 073 999.00 | 1 073 999.00 | ||
EG Accrued income and payables due within one year | 919 975.00 | 919 975.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 123.00 | |||
GF Total Operating Expenses (II) | 1 123.00 | |||
GG - OPERATING RESULT (I - II) | -1 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 123.00 | 1 123.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 123.00 | -1 123.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 068 002.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 068 002.00 | |||
I4 DECREASES Grand Total | 1 068 002.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 068 002.00 | |||
all companies in France
Complete and comprehensive database.
