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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : HOLDERS 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | HOLDERS 55 |
| Siren | 818620288 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2941 |
| Management number | 2016B00956 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 AIGREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 420.00 | 1 016.00 | 5 404.00 | 6 420.00 |
BJ TOTAL (I) | 33 420.00 | 1 016.00 | 32 404.00 | 33 420.00 |
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 6 497.00 | 6 497.00 | 6 497.00 | |
CJ TOTAL (II) | 6 889.00 | 6 889.00 | 6 889.00 | |
CO Grand total (0 to V) | 40 309.00 | 1 016.00 | 39 293.00 | 40 309.00 |
CU Other investments | 27 000.00 | 27 000.00 | 27 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 731.00 | 2 731.00 | ||
DL TOTAL (I) | 3 731.00 | 3 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 078.00 | 35 078.00 | ||
DY Tax and social security liabilities | 483.00 | 483.00 | ||
EC TOTAL (IV) | 35 562.00 | 35 562.00 | ||
EE Grand total (I to V) | 39 293.00 | 39 293.00 | ||
EG Accrued income and payables due within one year | 35 562.00 | 35 562.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 852.00 | 5 852.00 | 5 852.00 | |
FJ Net sales | 5 852.00 | 5 852.00 | 5 852.00 | |
FR Total operating income (I) | 5 852.00 | |||
FW Other purchases and external expenses | 1 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 016.00 | |||
GF Total Operating Expenses (II) | 2 638.00 | |||
GG - OPERATING RESULT (I - II) | 3 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 482.00 | 482.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 852.00 | 5 852.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 120.00 | 3 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 731.00 | 2 731.00 | ||
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