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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : HOLDING BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BC |
| Siren | 803914324 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5027 |
| Management number | 2014B00942 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 419.00 | 3 471.00 | 3 949.00 | 7 419.00 |
040 Financial Assets | 200 540.00 | 200 540.00 | 200 540.00 | |
044 Total Fixed Assets | 207 959.00 | 3 471.00 | 204 489.00 | 207 959.00 |
110 Total Assets | 207 959.00 | 3 471.00 | 204 489.00 | 207 959.00 |
120 Share or Individual Capital | 182 000.00 | |||
134 Retained Earnings | -2 527.00 | |||
136 Profit for the Year | -2 566.00 | |||
142 Total Equity - Total I | 176 907.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 995.00 | |||
172 Other debts | 26 995.00 | |||
176 Total debts | 27 582.00 | |||
180 Liabilities Total | 204 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
264 Total operating expenses | 2 566.00 | 2 566.00 | ||
270 Operating profit | -2 566.00 | -2 566.00 | ||
310 Profit or loss | -2 566.00 | -2 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 959.00 | 207 959.00 | ||
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