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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : HOLDING 3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Complete |
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2019-03-26 | Public | 2018-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Complete |
| Name | HOLDING 3P |
| Siren | 798052957 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/001020 |
| Management number | 2013B01746 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 101 639.00 | 101 639.00 | 101 639.00 | |
BJ TOTAL (I) | 1 702 639.00 | 1 702 639.00 | 1 702 639.00 | |
CF Cash and cash equivalents | 4 086.00 | 4 086.00 | 4 086.00 | |
CJ TOTAL (II) | 4 086.00 | 4 086.00 | 4 086.00 | |
CO Grand total (0 to V) | 1 706 725.00 | 1 706 725.00 | 1 706 725.00 | |
CU Other investments | 1 601 000.00 | 1 601 000.00 | 1 601 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 601 000.00 | 1 601 000.00 | 1 601 000.00 | |
DD Legal reserve (1) | 3 201.00 | 2 023.00 | 3 201.00 | |
DG Other reserves | 60 826.00 | 38 444.00 | 60 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 473.00 | 23 560.00 | 35 473.00 | |
DL TOTAL (I) | 1 700 500.00 | 1 665 028.00 | 1 700 500.00 | |
DM Proceeds from equity securities issues | 1 086.00 | 903.00 | 1 086.00 | |
DO TOTAL (II) | 1 086.00 | 903.00 | 1 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 3 098.00 | 370.00 | 3 098.00 | |
EC TOTAL (IV) | 5 138.00 | 2 410.00 | 5 138.00 | |
EE Grand total (I to V) | 1 706 725.00 | 1 668 341.00 | 1 706 725.00 | |
EG Accrued income and payables due within one year | 5 138.00 | 2 410.00 | 5 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 329.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GF Total Operating Expenses (II) | 1 512.00 | |||
GG - OPERATING RESULT (I - II) | -1 512.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 239.00 | |||
GP Total financial income (V) | 44 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 254.00 | 4 158.00 | 7 254.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 239.00 | 29 239.00 | 44 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 766.00 | 5 679.00 | 8 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 473.00 | 23 560.00 | 35 473.00 | |
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