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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HOLDING 3 PORTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING 3 PORTES |
| Siren | 790581359 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3739 |
| Management number | 2013B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 277 686.00 | 4 277 686.00 | 4 277 686.00 | |
044 Total Fixed Assets | 4 277 686.00 | 4 277 686.00 | 4 277 686.00 | |
084 Cash | 12 979.00 | 12 979.00 | 12 979.00 | |
096 Total Current Assets + Prepaid Expenses | 12 979.00 | 12 979.00 | 12 979.00 | |
110 Total Assets | 4 290 665.00 | 4 290 665.00 | 4 290 665.00 | |
120 Share or Individual Capital | 3 601 620.00 | |||
126 Legal Reserve | 23 671.00 | |||
132 Other Reserves | 449 758.00 | |||
136 Profit for the Year | 197 524.00 | |||
142 Total Equity - Total I | 4 272 574.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 754.00 | |||
172 Other debts | 13 881.00 | |||
176 Total debts | 18 091.00 | |||
180 Liabilities Total | 4 290 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 806.00 | 5 473.00 | 14 806.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 204.00 | 207.00 | |
250 Staff compensation | 4 905.00 | 4 534.00 | 4 905.00 | |
264 Total operating expenses | 19 918.00 | 10 211.00 | 19 918.00 | |
270 Operating profit | -19 918.00 | -10 211.00 | -19 918.00 | |
280 Financial income | 217 442.00 | 178 939.00 | 217 442.00 | |
306 Income tax's | 146.00 | |||
310 Profit or loss | 197 524.00 | 168 582.00 | 197 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 203 986.00 | 203 986.00 | ||
490 Total Fixed Assets (Gross Value) | 4 073 700.00 | 4 073 700.00 | ||
492 Total Fixed Assets (Increases) | 203 986.00 | 203 986.00 | ||
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