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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : HOLD SOCIETES SOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | HOLD SOCIETES SOMME |
| Siren | 803814037 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 23835 |
| Management number | 2014B03035 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 389 810.00 | 1 389 810.00 | 1 389 810.00 | |
044 Total Fixed Assets | 1 389 810.00 | 1 389 811.00 | 1 389 810.00 | |
072 Receivables – Other | 722 817.00 | 722 817.00 | 722 817.00 | |
084 Cash | 326 402.00 | 326 402.00 | 326 402.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049 220.00 | 1 049 220.00 | 1 049 220.00 | |
110 Total Assets | 2 439 030.00 | 2 439 030.00 | 2 439 030.00 | |
120 Share or Individual Capital | 1 259 160.00 | |||
126 Legal Reserve | 74 806.00 | |||
132 Other Reserves | 673 258.00 | |||
136 Profit for the Year | 322 173.00 | |||
142 Total Equity - Total I | 2 329 398.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
172 Other debts | 106 780.00 | |||
176 Total debts | 109 632.00 | |||
180 Liabilities Total | 2 439 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 279.00 | 11 990.00 | 2 279.00 | |
244 Taxes, duties and similar payments | 201.00 | 197.00 | 201.00 | |
264 Total operating expenses | 2 480.00 | 12 187.00 | 2 480.00 | |
270 Operating profit | -2 480.00 | -12 187.00 | -2 480.00 | |
280 Financial income | 324 652.00 | 764 200.00 | 324 652.00 | |
306 Income tax's | 3 948.00 | |||
310 Profit or loss | 322 173.00 | 748 065.00 | 322 173.00 | |
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