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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : HOLD ME UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-06-30 | Complete |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | HOLD ME UP |
| Siren | 811640713 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 1794 |
| Management number | 2015B00298 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 947.00 | 947.00 | 947.00 | |
CH Prepaid expenses | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 1 691.00 | 1 691.00 | 1 691.00 | |
CO Grand total (0 to V) | 1 691.00 | 1 691.00 | 1 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -182.00 | -182.00 | ||
DL TOTAL (I) | 818.00 | 818.00 | ||
EA Other liabilities | 653.00 | 653.00 | ||
EC TOTAL (IV) | 873.00 | 873.00 | ||
EE Grand total (I to V) | 1 691.00 | 1 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 326.00 | 326.00 | 326.00 | |
FJ Net sales | 326.00 | 326.00 | 326.00 | |
FR Total operating income (I) | 326.00 | |||
FW Other purchases and external expenses | 508.00 | |||
GF Total Operating Expenses (II) | 508.00 | |||
GG - OPERATING RESULT (I - II) | -182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 326.00 | 326.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 508.00 | 508.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -182.00 | -182.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 155.00 | 155.00 | 155.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 653.00 | 653.00 | 653.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 744.00 | 744.00 | 744.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 873.00 | 873.00 | 873.00 | |
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