Grow your business safely with HOLD AND WISE
All the information you need about HOLD AND WISE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLD AND WISE >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : HOLD AND WISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| Name | HOLD AND WISE |
| Siren | 890331036 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7538 |
| Management number | 2020B02330 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 530 118.00 | 530 118.00 | 530 118.00 | |
BZ Other receivables | 948.00 | 948.00 | 948.00 | |
CF Cash and cash equivalents | 8 798.00 | 8 798.00 | 8 798.00 | |
CJ TOTAL (II) | 9 747.00 | 9 747.00 | 9 747.00 | |
CO Grand total (0 to V) | 539 864.00 | 539 864.00 | 539 864.00 | |
CS Evaluated investments - equity method | 530 118.00 | 530 118.00 | 530 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 283.00 | 36 283.00 | ||
DL TOTAL (I) | 37 283.00 | 37 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 480 913.00 | 480 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 048.00 | 20 048.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
EC TOTAL (IV) | 502 581.00 | 502 581.00 | ||
EE Grand total (I to V) | 539 864.00 | 539 864.00 | ||
EI Including equity loans | 20 048.00 | 20 048.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 806.00 | |||
FX Taxes, duties, and similar payments | 15 559.00 | |||
GF Total Operating Expenses (II) | 19 365.00 | |||
GG - OPERATING RESULT (I - II) | -19 365.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 4 352.00 | |||
GU Total financial expenses (VI) | 4 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 718.00 | 23 718.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 283.00 | 36 283.00 | ||
all companies in France
Complete and comprehensive database.
