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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : HOLDING PHAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | HOLDING PHAMILY |
| Siren | 799221007 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90410 |
| Management number | 2013B24196 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 471 000.00 | 471 000.00 | 471 000.00 | |
BZ Other receivables | 139 512.00 | 139 512.00 | 139 512.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 139 523.00 | 139 523.00 | 139 523.00 | |
CO Grand total (0 to V) | 610 523.00 | 610 523.00 | 610 523.00 | |
CU Other investments | 471 000.00 | 471 000.00 | 471 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 523 000.00 | 523 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 11.00 | 11.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 944.00 | -6 944.00 | ||
DL TOTAL (I) | 524 967.00 | 524 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 450.00 | 3 450.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 615.00 | 78 615.00 | ||
DX Trade payables and related accounts | 3 415.00 | 3 415.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 85 556.00 | 85 556.00 | ||
EE Grand total (I to V) | 610 523.00 | 610 523.00 | ||
EG Accrued income and payables due within one year | 67 298.00 | 67 298.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 278.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 6 353.00 | |||
GG - OPERATING RESULT (I - II) | -6 353.00 | |||
GR Interest and similar expenses | 2 023.00 | |||
GU Total financial expenses (VI) | 2 023.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | -1 436.00 | -1 436.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 944.00 | 6 944.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 944.00 | -6 944.00 | ||
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