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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : HOLDING BRCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING BRCK |
| Siren | 810035956 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93702 |
| Management number | 2015B04895 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 43 400.00 | 43 400.00 | 43 400.00 | |
BZ Other receivables | 33 825.00 | 33 825.00 | 33 825.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 33 921.00 | 33 921.00 | 33 921.00 | |
CO Grand total (0 to V) | 77 321.00 | 77 321.00 | 77 321.00 | |
CU Other investments | 43 400.00 | 43 400.00 | 43 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 998.00 | -5 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 023.00 | -5 998.00 | 27 023.00 | |
DL TOTAL (I) | 31 025.00 | 4 002.00 | 31 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 400.00 | 43 400.00 | 43 400.00 | |
DX Trade payables and related accounts | 2 895.00 | 2 895.00 | ||
EC TOTAL (IV) | 46 296.00 | 43 400.00 | 46 296.00 | |
EE Grand total (I to V) | 77 321.00 | 47 403.00 | 77 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 231.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 6 306.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 330.00 | |||
GP Total financial income (V) | 33 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 330.00 | 5 998.00 | 33 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 330.00 | 5 998.00 | 33 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 023.00 | -5 998.00 | 27 023.00 | |
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