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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : HOLDE B2C COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | HOLDE B2C COMPANY |
| Siren | 812871200 |
| Closing | 2016-06-30 |
| Registry code | 3601 |
| Registration number | 173 |
| Management number | 2015B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Ceaulmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
044 Total Fixed Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
072 Receivables – Other | 15 229.00 | 15 229.00 | 15 229.00 | |
084 Cash | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 15 814.00 | 15 814.00 | 15 814.00 | |
110 Total Assets | 320 814.00 | 320 814.00 | 320 814.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 42 246.00 | |||
140 Regulated Provisions | 683.00 | |||
142 Total Equity - Total I | 52 930.00 | |||
156 Loans and similar debts | 245 856.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 18 932.00 | |||
176 Total debts | 267 884.00 | |||
180 Liabilities Total | 320 814.00 | |||
195 Of which payables due in more than one year | 209 014.00 | |||
199 Of which current accounts of debit partners | 10 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 655.00 | 13 655.00 | ||
264 Total operating expenses | 13 656.00 | 13 656.00 | ||
270 Operating profit | -13 656.00 | -13 656.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 3 415.00 | 3 415.00 | ||
300 Exceptional expenses | 683.00 | 683.00 | ||
310 Profit or loss | 42 246.00 | 42 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 305 000.00 | 305 000.00 | ||
492 Total Fixed Assets (Increases) | 305 000.00 | 305 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 683.00 | 683.00 | ||
682 INCREASES Total Statement of Provisions | 683.00 | 683.00 | ||
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