Grow your business safely with HOLDING AK
All the information you need about HOLDING AK to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING AK >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : HOLDING AK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-07-31 | Simplified |
| Name | HOLDING AK |
| Siren | 902102433 |
| Closing | 2022-07-31 |
| Registry code | 4401 |
| Registration number | 27777 |
| Management number | 2021B03053 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 403.00 | 403.00 | 403.00 | |
110 Total Assets | 230 403.00 | 230 403.00 | 230 403.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 60 701.00 | |||
156 Loans and similar debts | 31 149.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
172 Other debts | 136 519.00 | |||
176 Total debts | 169 702.00 | |||
180 Liabilities Total | 230 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 3 119.00 | 3 119.00 | ||
264 Total operating expenses | 3 119.00 | 3 119.00 | ||
270 Operating profit | 1 881.00 | 1 881.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 701.00 | 701.00 | ||
all companies in France
Complete and comprehensive database.
