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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : HOLDING EM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING EM |
| Siren | 819228933 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/000842 |
| Management number | 2016B00615 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 506 661.00 | 2 506 661.00 | 2 506 661.00 | |
BZ Other receivables | 20 745.00 | 20 745.00 | 20 745.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 21 745.00 | 21 745.00 | 21 745.00 | |
CO Grand total (0 to V) | 2 528 406.00 | 2 528 406.00 | 2 528 406.00 | |
CU Other investments | 2 506 661.00 | 2 506 661.00 | 2 506 661.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 507 661.00 | 2 507 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 249.00 | 19 249.00 | ||
DL TOTAL (I) | 2 526 910.00 | 2 526 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 536.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 1 496.00 | 1 496.00 | ||
EE Grand total (I to V) | 2 528 406.00 | 2 528 406.00 | ||
EG Accrued income and payables due within one year | 1 496.00 | 1 496.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 326.00 | |||
GF Total Operating Expenses (II) | 1 326.00 | |||
GG - OPERATING RESULT (I - II) | -1 326.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 575.00 | |||
GP Total financial income (V) | 20 575.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 575.00 | 20 575.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 326.00 | 1 326.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 249.00 | 19 249.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 536.00 | 536.00 | 536.00 | |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 745.00 | 20 745.00 | 20 745.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 496.00 | 1 496.00 | 1 496.00 | |
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