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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : HOLDING BALOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-01-31 | Complete |
| 2021-08-24 | Public | 2021-01-31 | Complete |
| 2020-10-23 | Public | 2020-01-31 | Complete |
| 2019-07-01 | Public | 2019-01-31 | Complete |
| 2018-10-11 | Public | 2018-01-31 | Simplified |
| Name | HOLDING BALOIN |
| Siren | 829886118 |
| Closing | 2018-01-31 |
| Registry code | 2903 |
| Registration number | 4319 |
| Management number | 2017B00426 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29770 Audierne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 882.00 | 112 882.00 | 112 882.00 | |
044 Total Fixed Assets | 112 882.00 | 112 882.00 | 112 882.00 | |
072 Receivables – Other | 112 495.00 | 112 495.00 | 112 495.00 | |
084 Cash | 10 644.00 | 10 644.00 | 10 644.00 | |
096 Total Current Assets + Prepaid Expenses | 123 139.00 | 123 139.00 | 123 139.00 | |
110 Total Assets | 236 021.00 | 236 021.00 | 236 021.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -17 849.00 | |||
142 Total Equity - Total I | 12 151.00 | |||
156 Loans and similar debts | 204 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 450.00 | |||
172 Other debts | 19 450.00 | |||
176 Total debts | 223 871.00 | |||
180 Liabilities Total | 236 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 882.00 | |||
195 Of which payables due in more than one year | 176 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 229.00 | 13 229.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 696.00 | ||
264 Total operating expenses | 15 925.00 | 15 925.00 | ||
270 Operating profit | -15 925.00 | -15 925.00 | ||
294 Financial expenses | 1 924.00 | 1 924.00 | ||
310 Profit or loss | -17 849.00 | -17 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 112 882.00 | 112 882.00 | ||
492 Total Fixed Assets (Increases) | 112 882.00 | 112 882.00 | ||
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