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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : HOLDING EDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2020-04-30 | Public | 2019-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | HOLDING EDL |
| Siren | 804443026 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 58 |
| Management number | 2014B00905 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 261 260.00 | 261 260.00 | 261 260.00 | |
044 Total Fixed Assets | 261 260.00 | 261 260.00 | 261 260.00 | |
084 Cash | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 2 610.00 | 2 610.00 | 2 610.00 | |
110 Total Assets | 263 870.00 | 263 870.00 | 263 870.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 35 622.00 | |||
136 Profit for the Year | 17 329.00 | |||
140 Regulated Provisions | 4 765.00 | |||
142 Total Equity - Total I | 79 716.00 | |||
156 Loans and similar debts | 152 044.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 31 210.00 | |||
176 Total debts | 184 154.00 | |||
180 Liabilities Total | 263 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 409.00 | 1 927.00 | 1 409.00 | |
264 Total operating expenses | 1 409.00 | 1 927.00 | 1 409.00 | |
270 Operating profit | -1 409.00 | -1 927.00 | -1 409.00 | |
280 Financial income | 25 180.00 | 44 550.00 | 25 180.00 | |
294 Financial expenses | 3 742.00 | 2 936.00 | 3 742.00 | |
300 Exceptional expenses | 2 700.00 | 2 065.00 | 2 700.00 | |
310 Profit or loss | 17 329.00 | 37 622.00 | 17 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 351.00 | 351.00 | ||
484 DECREASES Financial Assets | 2 672.00 | 2 672.00 | ||
490 Total Fixed Assets (Gross Value) | 263 580.00 | 263 580.00 | ||
492 Total Fixed Assets (Increases) | 351.00 | 351.00 | ||
494 Total Fixed Assets (Decreases) | 2 672.00 | 2 672.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 672.00 | 2 672.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 672.00 | -2 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 700.00 | 2 700.00 | ||
682 INCREASES Total Statement of Provisions | 2 700.00 | 2 700.00 | ||
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