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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : HOLDING BALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2020-01-06 | Public | 2019-03-31 | Simplified |
| 2019-05-09 | Public | 2017-03-31 | Simplified |
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| 2018-02-20 | Public | 2016-03-31 | Simplified |
| Name | HOLDING BALL |
| Siren | 799342472 |
| Closing | 2016-03-31 |
| Registry code | 4701 |
| Registration number | 1397 |
| Management number | 2013B00771 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 469.00 | 2 419.00 | 1 050.00 | 3 469.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 103 469.00 | 2 419.00 | 101 050.00 | 103 469.00 |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 120.00 | 3 120.00 | 3 120.00 | |
110 Total Assets | 106 589.00 | 2 419.00 | 104 171.00 | 106 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 622.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | -2 033.00 | |||
172 Other debts | 106 204.00 | |||
176 Total debts | 106 204.00 | |||
180 Liabilities Total | 104 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50.00 | 50.00 | ||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | ||
264 Total operating expenses | 1 207.00 | 1 207.00 | ||
270 Operating profit | -1 207.00 | -1 207.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | -1 410.00 | -1 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 469.00 | 103 469.00 | ||
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