Grow your business safely with HOLDING ACTION-5
All the information you need about HOLDING ACTION-5 to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ACTION-5 >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : HOLDING ACTION-5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | HOLDING ACTION-5 |
| Siren | 892656885 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017877 |
| Management number | 2021B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 12 292.00 | 12 292.00 | 12 292.00 | |
096 Total Current Assets + Prepaid Expenses | 12 292.00 | 12 292.00 | 12 292.00 | |
110 Total Assets | 112 292.00 | 112 292.00 | 112 292.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 354.00 | |||
142 Total Equity - Total I | 23 354.00 | |||
156 Loans and similar debts | 88 538.00 | |||
166 Suppliers and related accounts | 400.00 | |||
176 Total debts | 88 938.00 | |||
180 Liabilities Total | 112 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 74 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 733.00 | 10 733.00 | ||
264 Total operating expenses | 10 733.00 | 10 733.00 | ||
270 Operating profit | -10 733.00 | -10 733.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 913.00 | 913.00 | ||
310 Profit or loss | 13 354.00 | 13 354.00 | ||
all companies in France
Complete and comprehensive database.
