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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : HOLD ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-09-30 | Complete |
| 2021-11-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-16 | Public | 2019-09-30 | Complete |
| 2019-05-15 | Public | 2018-09-30 | Complete |
| 2019-01-21 | Public | 2017-09-30 | Complete |
| 2017-02-22 | Public | 2016-09-30 | Complete |
| 2017-02-10 | Public | 2015-09-30 | Complete |
| Name | HOLD ON |
| Siren | 794046086 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 1947 |
| Management number | 2013B02969 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 284 000.00 | 2 284 000.00 | 2 284 000.00 | |
CF Cash and cash equivalents | 1 209.00 | 1 209.00 | 1 209.00 | |
CJ TOTAL (II) | 1 209.00 | 1 209.00 | 1 209.00 | |
CO Grand total (0 to V) | 2 285 209.00 | 2 285 209.00 | 2 285 209.00 | |
CU Other investments | 2 284 000.00 | 2 284 000.00 | 2 284 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 284 000.00 | 2 284 000.00 | 2 284 000.00 | |
DH Retained earnings | -11 300.00 | -9 107.00 | -11 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 918.00 | -2 193.00 | -4 918.00 | |
DL TOTAL (I) | 2 267 783.00 | 2 272 700.00 | 2 267 783.00 | |
DX Trade payables and related accounts | 192.00 | 186.00 | 192.00 | |
EC TOTAL (IV) | 17 426.00 | 13 298.00 | 17 426.00 | |
EE Grand total (I to V) | 2 285 209.00 | 2 285 999.00 | 2 285 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 715.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GF Total Operating Expenses (II) | 2 919.00 | |||
GG - OPERATING RESULT (I - II) | -2 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 999.00 | 1 999.00 | ||
HH Total exceptional expenses (VIII) | 1 999.00 | 1 999.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 999.00 | -1 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 918.00 | 2 193.00 | 4 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 918.00 | -2 193.00 | -4 918.00 | |
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