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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : HOLDING LLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING LLD |
| Siren | 421090978 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 14573 |
| Management number | 1998B01451 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67620 Soufflenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
072 Receivables – Other | 2 236 148.00 | 2 236 148.00 | 2 236 148.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 236 152.00 | 2 236 152.00 | 2 236 152.00 | |
110 Total Assets | 2 238 434.00 | 2 238 434.00 | 2 238 434.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 191 119.00 | |||
136 Profit for the Year | -123 272.00 | |||
142 Total Equity - Total I | 76 232.00 | |||
156 Loans and similar debts | 2 157 823.00 | |||
166 Suppliers and related accounts | 4 378.00 | |||
176 Total debts | 2 162 201.00 | |||
180 Liabilities Total | 2 238 434.00 | |||
195 Of which payables due in more than one year | 2 096 883.00 | |||
199 Of which current accounts of debit partners | 279 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 85 505.00 | 85 505.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 4 293.00 | 4 293.00 | ||
264 Total operating expenses | 131 859.00 | 131 859.00 | ||
270 Operating profit | -131 859.00 | -131 859.00 | ||
280 Financial income | 151 728.00 | 151 728.00 | ||
294 Financial expenses | 143 141.00 | 143 141.00 | ||
310 Profit or loss | -123 272.00 | -123 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 282.00 | 2 282.00 | ||
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