Grow your business safely with HOLDING COMPAGNIE & CONSEIL
All the information you need about HOLDING COMPAGNIE & CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING COMPAGNIE & CONSEIL >
BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : HOLDING COMPAGNIE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| Name | HOLDING COMPAGNIE & CONSEIL |
| Siren | 893315424 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8135 |
| Management number | 2021B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 402.00 | 1 402.00 | 1 402.00 | |
CF Cash and cash equivalents | 3 803.00 | 3 803.00 | 3 803.00 | |
CJ TOTAL (II) | 3 803.00 | 3 803.00 | 3 803.00 | |
CO Grand total (0 to V) | 5 205.00 | 5 205.00 | 5 205.00 | |
CU Other investments | 1 402.00 | 1 402.00 | 1 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 467.00 | 467.00 | ||
DL TOTAL (I) | 567.00 | 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 205.00 | ||
DX Trade payables and related accounts | 4 351.00 | 4 351.00 | ||
DY Tax and social security liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 4 638.00 | 4 638.00 | ||
EE Grand total (I to V) | 5 205.00 | 5 205.00 | ||
EI Including equity loans | 205.00 | 205.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 640.00 | 9 640.00 | 9 640.00 | |
FJ Net sales | 9 640.00 | 9 640.00 | 9 640.00 | |
FR Total operating income (I) | 9 640.00 | |||
FW Other purchases and external expenses | 9 091.00 | |||
GF Total Operating Expenses (II) | 9 091.00 | |||
GG - OPERATING RESULT (I - II) | 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 82.00 | 82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 640.00 | 9 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 173.00 | 9 173.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 467.00 | 467.00 | ||
all companies in France
Complete and comprehensive database.
