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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : HOLDING O.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING O.G. |
| Siren | 753355478 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14071 |
| Management number | 2012B03119 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 5 100.00 | 5 100.00 | 5 100.00 | |
CJ TOTAL (II) | 5 271.00 | 5 271.00 | 5 271.00 | |
CO Grand total (0 to V) | 6 271.00 | 6 271.00 | 6 271.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DE Statutory or contractual reserves | 60.00 | 60.00 | 60.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 339.00 | 1 339.00 | 2 339.00 | |
DL TOTAL (I) | 2 999.00 | 1 999.00 | 2 999.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 1 411.00 | 1 200.00 | 1 411.00 | |
EC TOTAL (IV) | 3 271.00 | 1 200.00 | 3 271.00 | |
EE Grand total (I to V) | 6 270.00 | 3 199.00 | 6 270.00 | |
EG Accrued income and payables due within one year | 3 271.00 | 1 200.00 | 3 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 8 320.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FZ Social Security Contributions | 139.00 | |||
GF Total Operating Expenses (II) | 8 661.00 | |||
GG - OPERATING RESULT (I - II) | 2 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 6 000.00 | 11 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 339.00 | 7 339.00 | 13 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 339.00 | -1 339.00 | -2 339.00 | |
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