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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : HOLDING TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2022-05-11 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2019-10-11 | Public | 2017-12-31 | Complete |
| 2018-11-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING TRANSACTIONS |
| Siren | 817391030 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12365 |
| Management number | 2015B02474 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240 000.00 | 240 000.00 | 240 000.00 | |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 343 700.00 | 343 700.00 | 343 700.00 | |
CF Cash and cash equivalents | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 354 728.00 | 354 728.00 | 354 728.00 | |
CO Grand total (0 to V) | 594 728.00 | 594 728.00 | 594 728.00 | |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 448.00 | 448.00 | ||
DL TOTAL (I) | 220 448.00 | 220 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 369 515.00 | 369 515.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
DY Tax and social security liabilities | 1 885.00 | 1 885.00 | ||
EC TOTAL (IV) | 374 280.00 | 374 280.00 | ||
EE Grand total (I to V) | 594 728.00 | 594 728.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 000.00 | 9 000.00 | 9 000.00 | |
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 8 161.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
GF Total Operating Expenses (II) | 8 432.00 | |||
GG - OPERATING RESULT (I - II) | 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 85.00 | 85.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 9 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 552.00 | 8 552.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 448.00 | 448.00 | ||
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