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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HOLDINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | HOLDINEA |
| Siren | 807997408 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11275 |
| Management number | 2014B03263 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 539 414.00 | 6 539 414.00 | 6 539 414.00 | |
CJ TOTAL (II) | 6 539 414.00 | 6 539 414.00 | 6 539 414.00 | |
CO Grand total (0 to V) | 6 539 414.00 | 6 539 414.00 | 6 539 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 550 000.00 | 6 550 000.00 | 6 550 000.00 | |
DH Retained earnings | -9 885.00 | -7 313.00 | -9 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 098.00 | -2 573.00 | -1 098.00 | |
DL TOTAL (I) | 6 539 018.00 | 6 540 115.00 | 6 539 018.00 | |
DX Trade payables and related accounts | 396.00 | 1 440.00 | 396.00 | |
EC TOTAL (IV) | 396.00 | 1 440.00 | 396.00 | |
EE Grand total (I to V) | 6 539 414.00 | 6 541 555.00 | 6 539 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GE Other Expenses | 600.00 | |||
GF Total Operating Expenses (II) | 1 098.00 | |||
GG - OPERATING RESULT (I - II) | -1 098.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 098.00 | 2 688.00 | 1 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 098.00 | -2 573.00 | -1 098.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 6 539 000.00 | 6 539 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 539 000.00 | 6 539 000.00 | 6 539 000.00 | |
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