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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HOLDING B FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING B FINANCE |
| Siren | 522802651 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9784 |
| Management number | 2010B01994 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 020.00 | 5 020.00 | 5 020.00 | |
040 Financial Assets | 450 990.00 | 350 000.00 | 100 990.00 | 450 990.00 |
044 Total Fixed Assets | 456 010.00 | 350 000.00 | 106 010.00 | 456 010.00 |
072 Receivables – Other | 674 599.00 | 674 599.00 | 674 599.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 674 879.00 | 674 880.00 | 674 879.00 | |
110 Total Assets | 1 130 890.00 | 350 000.00 | 780 890.00 | 1 130 890.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -57 143.00 | |||
136 Profit for the Year | -8 952.00 | |||
142 Total Equity - Total I | 433 905.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 095.00 | |||
172 Other debts | 346 485.00 | |||
176 Total debts | 346 985.00 | |||
180 Liabilities Total | 780 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 690.00 | 2 336.00 | 1 690.00 | |
243 (including business tax) | -195.00 | -195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 200.00 | 195.00 | |
264 Total operating expenses | 1 885.00 | 2 536.00 | 1 885.00 | |
270 Operating profit | -1 885.00 | -2 536.00 | -1 885.00 | |
280 Financial income | 97.00 | 360 000.00 | 97.00 | |
294 Financial expenses | 7 165.00 | 166 512.00 | 7 165.00 | |
310 Profit or loss | -8 952.00 | 190 952.00 | -8 952.00 | |
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