Grow your business safely with HOLDING EF
All the information you need about HOLDING EF to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING EF >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : HOLDING EF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING EF |
| Siren | 878615632 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60491 |
| Management number | 2019B10334 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 030.00 | 7 030.00 | 7 030.00 | |
BX Customers and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
BZ Other receivables | 11 560.00 | 11 560.00 | 11 560.00 | |
CF Cash and cash equivalents | 5 243.00 | 5 243.00 | 5 243.00 | |
CJ TOTAL (II) | 32 103.00 | 32 103.00 | 32 103.00 | |
CO Grand total (0 to V) | 39 133.00 | 39 133.00 | 39 133.00 | |
CU Other investments | 7 030.00 | 7 030.00 | 7 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 100.00 | 11 100.00 | ||
DD Legal reserve (1) | 1 110.00 | 1 110.00 | ||
DH Retained earnings | 3 290.00 | 3 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 400.00 | 4 400.00 | ||
DL TOTAL (I) | 15 500.00 | 15 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 10 080.00 | 10 080.00 | ||
DY Tax and social security liabilities | 3 553.00 | 3 553.00 | ||
EC TOTAL (IV) | 23 633.00 | 23 633.00 | ||
EE Grand total (I to V) | 39 133.00 | 39 133.00 | ||
EG Accrued income and payables due within one year | 23 633.00 | 23 633.00 | ||
| 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 | 7 030.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 030.00 | |||
I4 DECREASES Grand Total | 7 030.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 030.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
8E Income Taxes | 777.00 | 777.00 | 777.00 | |
UX Other trade receivables | 15 300.00 | 15 300.00 | 15 300.00 | |
VB VAT | 1 680.00 | 1 680.00 | 1 680.00 | |
VC Group and associates | 8 880.00 | 8 880.00 | 8 880.00 | |
VI Group and Associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 860.00 | 26 860.00 | 26 860.00 | |
VW VAT | 2 776.00 | 2 776.00 | 2 776.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 633.00 | 23 633.00 | 23 633.00 | |
all companies in France
Complete and comprehensive database.
