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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : HOLDING BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BC |
| Siren | 803914324 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 5573 |
| Management number | 2014B00942 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 419.00 | 4 954.00 | 2 465.00 | 7 419.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 434.00 | 4 954.00 | 2 480.00 | 7 434.00 |
084 Cash | 442 642.00 | 442 642.00 | 442 642.00 | |
096 Total Current Assets + Prepaid Expenses | 442 642.00 | 442 642.00 | 442 642.00 | |
110 Total Assets | 450 076.00 | 4 954.00 | 445 121.00 | 450 076.00 |
120 Share or Individual Capital | 182 000.00 | |||
134 Retained Earnings | -5 093.00 | |||
136 Profit for the Year | 238 370.00 | |||
142 Total Equity - Total I | 415 277.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 465.00 | |||
172 Other debts | 28 808.00 | |||
176 Total debts | 29 844.00 | |||
180 Liabilities Total | 445 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 385.00 | 7 385.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | 1 224.00 | 1 224.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
264 Total operating expenses | 10 138.00 | 10 138.00 | ||
270 Operating profit | -10 138.00 | -10 138.00 | ||
280 Financial income | 1 514.00 | 1 514.00 | ||
290 Exceptional income | 450 000.00 | 450 000.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 200 540.00 | 200 540.00 | ||
306 Income tax's | 2 343.00 | 2 343.00 | ||
310 Profit or loss | 238 370.00 | 238 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
484 DECREASES Financial Assets | 200 540.00 | 200 540.00 | ||
490 Total Fixed Assets (Gross Value) | 207 959.00 | 207 959.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 200 540.00 | 200 540.00 | ||
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