Grow your business safely with HOLDING POTIER
All the information you need about HOLDING POTIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING POTIER >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HOLDING POTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| Name | HOLDING POTIER |
| Siren | 898053145 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1932 |
| Management number | 2021B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 Lormes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 000.00 | 162 000.00 | 162 000.00 | |
BZ Other receivables | 4 984.00 | 4 984.00 | 4 984.00 | |
CF Cash and cash equivalents | 2 172.00 | 2 172.00 | 2 172.00 | |
CJ TOTAL (II) | 7 157.00 | 7 157.00 | 7 157.00 | |
CO Grand total (0 to V) | 169 157.00 | 169 157.00 | 169 157.00 | |
CS Evaluated investments - equity method | 162 000.00 | 162 000.00 | 162 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 478.00 | 74 478.00 | ||
DL TOTAL (I) | 75 478.00 | 75 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 294.00 | 2 294.00 | ||
EA Other liabilities | 91 384.00 | 91 384.00 | ||
EC TOTAL (IV) | 93 678.00 | 93 678.00 | ||
EE Grand total (I to V) | 169 157.00 | 169 157.00 | ||
EG Accrued income and payables due within one year | 93 678.00 | 93 678.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 211.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GF Total Operating Expenses (II) | 5 522.00 | |||
GG - OPERATING RESULT (I - II) | -5 522.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 80 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 522.00 | 5 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 478.00 | 74 478.00 | ||
all companies in France
Complete and comprehensive database.
