Grow your business safely with HOLDING ROSSI
All the information you need about HOLDING ROSSI to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ROSSI >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : HOLDING ROSSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| Name | HOLDING ROSSI |
| Siren | 900521568 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3086 |
| Management number | 2021B00248 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89310 ETIVEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 55 545.00 | 55 545.00 | 55 545.00 | |
CF Cash and cash equivalents | 2 326.00 | 2 326.00 | 2 326.00 | |
CJ TOTAL (II) | 2 326.00 | 2 326.00 | 2 326.00 | |
CO Grand total (0 to V) | 57 871.00 | 57 871.00 | 57 871.00 | |
CS Evaluated investments - equity method | 55 500.00 | 55 500.00 | 55 500.00 | |
| 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) | -4 226.00 | -4 226.00 | ||
DL TOTAL (I) | -3 226.00 | -3 226.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 445.00 | 47 445.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 715.00 | 12 715.00 | ||
DX Trade payables and related accounts | 936.00 | 936.00 | ||
EC TOTAL (IV) | 61 097.00 | 61 097.00 | ||
EE Grand total (I to V) | 57 871.00 | 57 871.00 | ||
EI Including equity loans | 12 715.00 | 12 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 594.00 | |||
FX Taxes, duties, and similar payments | 1 460.00 | |||
GF Total Operating Expenses (II) | 4 054.00 | |||
GG - OPERATING RESULT (I - II) | -4 054.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 172.00 | |||
GU Total financial expenses (VI) | 172.00 | |||
GV - FINANCIAL INCOME (V - VI) | -172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 226.00 | 4 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 226.00 | -4 226.00 | ||
all companies in France
Complete and comprehensive database.
