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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : HOLDING ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ROBERT |
| Siren | 814306239 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2245 |
| Management number | 2015B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 749 000.00 | 749 000.00 | 749 000.00 | |
044 Total Fixed Assets | 749 000.00 | 749 000.00 | 749 000.00 | |
072 Receivables – Other | 82 777.00 | 82 777.00 | 82 777.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 83 621.00 | 83 621.00 | 83 621.00 | |
110 Total Assets | 832 621.00 | 832 621.00 | 832 621.00 | |
120 Share or Individual Capital | 750 000.00 | |||
136 Profit for the Year | -3 756.00 | |||
142 Total Equity - Total I | 746 244.00 | |||
172 Other debts | 86 378.00 | |||
176 Total debts | 86 378.00 | |||
180 Liabilities Total | 832 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 789 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 131.00 | 3 131.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
264 Total operating expenses | 3 756.00 | 3 756.00 | ||
270 Operating profit | -3 756.00 | -3 756.00 | ||
310 Profit or loss | -3 756.00 | -3 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 789 099.00 | 789 099.00 | ||
484 DECREASES Financial Assets | 40 099.00 | 40 099.00 | ||
492 Total Fixed Assets (Increases) | 789 099.00 | 789 099.00 | ||
494 Total Fixed Assets (Decreases) | 40 099.00 | 40 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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