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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : HOLDA 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-03-03 | Public | 2020-09-30 | Complete |
| 2020-05-19 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | HOLDA 3 |
| Siren | 517746988 |
| Closing | 2016-09-30 |
| Registry code | 0203 |
| Registration number | B2017/000378 |
| Management number | 2009B00272 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 196 152.00 | |||
044 Total Fixed Assets | 2 196 152.00 | |||
072 Receivables – Other | 33 417.00 | |||
080 Sellable securities | 138 552.00 | |||
084 Cash | 30 373.00 | |||
096 Total Current Assets + Prepaid Expenses | 203 095.00 | |||
110 Total Assets | 2 399 248.00 | |||
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 597 684.00 | |||
136 Profit for the Year | 129 154.00 | |||
142 Total Equity - Total I | 1 626 838.00 | |||
176 Total debts | 772 409.00 | |||
180 Liabilities Total | 2 399 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 339 588.00 | 361 946.00 | 339 588.00 | |
242 Other external expenses | 24 664.00 | 26 139.00 | 24 664.00 | |
244 Taxes, duties and similar payments | 460.00 | 21 951.00 | 460.00 | |
250 Staff compensation | 171 352.00 | 184 526.00 | 171 352.00 | |
252 Social security contributions | 98 236.00 | 110 954.00 | 98 236.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 311 717.00 | 343 571.00 | 311 717.00 | |
280 Financial income | 133 316.00 | 134 017.00 | 133 316.00 | |
294 Financial expenses | 41 020.00 | 1 807.00 | 41 020.00 | |
300 Exceptional expenses | 9 100.00 | |||
306 Income tax's | -8 988.00 | -9 456.00 | -8 988.00 | |
310 Profit or loss | 129 154.00 | 150 940.00 | 129 154.00 | |
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