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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : HOLD'LN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | HOLD'LN |
| Siren | 513582015 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 2760 |
| Management number | 2009B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 Paizay-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 892.00 | 2 892.00 | 2 892.00 | |
BJ TOTAL (I) | 18 996.00 | 18 996.00 | 18 996.00 | |
BZ Other receivables | 34 979.00 | 34 979.00 | 34 979.00 | |
CJ TOTAL (II) | 34 979.00 | 34 979.00 | 34 979.00 | |
CO Grand total (0 to V) | 53 975.00 | 53 975.00 | 53 975.00 | |
CS Evaluated investments - equity method | 16 104.00 | 16 104.00 | 16 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 110.00 | 9 110.00 | 9 110.00 | |
DD Legal reserve (1) | 1 111.00 | 1 111.00 | 1 111.00 | |
DG Other reserves | 91 474.00 | 91 474.00 | 91 474.00 | |
DH Retained earnings | -164 806.00 | -175 632.00 | -164 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 029.00 | 10 825.00 | 20 029.00 | |
DL TOTAL (I) | -43 082.00 | -63 111.00 | -43 082.00 | |
DT Other Bond Issues | 25 497.00 | 47 525.00 | 25 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 655.00 | 6 971.00 | 7 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 803.00 | 45 389.00 | 54 803.00 | |
EA Other liabilities | 9 101.00 | 18 162.00 | 9 101.00 | |
EC TOTAL (IV) | 97 056.00 | 118 047.00 | 97 056.00 | |
EE Grand total (I to V) | 53 974.00 | 54 936.00 | 53 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 493.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 4 630.00 | |||
GG - OPERATING RESULT (I - II) | -4 630.00 | |||
GP Total financial income (V) | 28 001.00 | |||
GU Total financial expenses (VI) | 2 355.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 958.00 | 958.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -958.00 | -958.00 | ||
HK Income tax | 29.00 | -610.00 | 29.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 001.00 | 18 560.00 | 28 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 972.00 | 7 735.00 | 7 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 029.00 | 10 825.00 | 20 029.00 | |
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