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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : HOLDING L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HOLDING L |
| Siren | 809518046 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7959 |
| Management number | 2015B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120.00 | 20.00 | 99.00 | 120.00 |
044 Total Fixed Assets | 120.00 | 20.00 | 99.00 | 120.00 |
072 Receivables – Other | 5 242.00 | 5 242.00 | 5 242.00 | |
080 Sellable securities | 4 426 487.00 | 4 426 487.00 | 4 426 487.00 | |
084 Cash | 15 971.00 | 15 971.00 | 15 971.00 | |
096 Total Current Assets + Prepaid Expenses | 4 447 701.00 | 4 447 701.00 | 4 447 701.00 | |
110 Total Assets | 4 447 821.00 | 20.00 | 4 447 800.00 | 4 447 821.00 |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 18 164.00 | |||
136 Profit for the Year | 2 683 294.00 | |||
142 Total Equity - Total I | 3 078 459.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 1 369 338.00 | |||
176 Total debts | 1 369 341.00 | |||
180 Liabilities Total | 4 447 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 859 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35 012.00 | 35 012.00 | ||
243 (including business tax) | 20 628.00 | 20 628.00 | ||
244 Taxes, duties and similar payments | 21 417.00 | 21 417.00 | ||
24B (including equipment leasing) | 6 207.00 | 6 207.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 56 490.00 | 56 490.00 | ||
270 Operating profit | -56 490.00 | -56 490.00 | ||
280 Financial income | 114 872.00 | 114 872.00 | ||
290 Exceptional income | 4 859 554.00 | 4 859 554.00 | ||
294 Financial expenses | 7 508.00 | 7 508.00 | ||
300 Exceptional expenses | 902 143.00 | 902 143.00 | ||
306 Income tax's | 1 324 990.00 | 1 324 990.00 | ||
310 Profit or loss | 2 683 294.00 | 2 683 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 902 239.00 | 902 239.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
494 Total Fixed Assets (Decreases) | 902 239.00 | 902 239.00 | ||
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