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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : HOLDING TM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2018-05-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING TM |
| Siren | 803776475 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4751 |
| Management number | 2014B00342 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12340 Rodelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 232 000.00 | 232 000.00 | 232 000.00 | |
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 157.00 | 157.00 | 157.00 | |
CO Grand total (0 to V) | 232 157.00 | 232 157.00 | 232 157.00 | |
CU Other investments | 232 000.00 | 232 000.00 | 232 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 232 000.00 | 232 000.00 | 232 000.00 | |
DH Retained earnings | -627.00 | -495.00 | -627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -136.00 | -132.00 | -136.00 | |
DL TOTAL (I) | 231 236.00 | 231 372.00 | 231 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 921.00 | 495.00 | 921.00 | |
DY Tax and social security liabilities | 147.00 | |||
EC TOTAL (IV) | 921.00 | 642.00 | 921.00 | |
EE Grand total (I to V) | 232 157.00 | 232 015.00 | 232 157.00 | |
EG Accrued income and payables due within one year | 921.00 | 642.00 | 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 136.00 | |||
GG - OPERATING RESULT (I - II) | -136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136.00 | 132.00 | 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -136.00 | -132.00 | -136.00 | |
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