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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : HOLDING BG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-02-05 | Public | 2017-06-30 | Simplified |
| Name | HOLDING BG |
| Siren | 449877968 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 1353 |
| Management number | 2003B01209 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 105 138.00 | 105 138.00 | 105 138.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 80 086.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | 87 785.00 | |||
156 Loans and similar debts | 16 374.00 | |||
166 Suppliers and related accounts | 666.00 | |||
172 Other debts | 314.00 | |||
176 Total debts | 17 354.00 | |||
180 Liabilities Total | 105 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | |||
242 Other external expenses | 630.00 | 702.00 | 630.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 742.00 | 731.00 | 742.00 | |
264 Total operating expenses | 1 372.00 | 1 433.00 | 1 372.00 | |
270 Operating profit | -1 372.00 | -1 433.00 | -1 372.00 | |
290 Exceptional income | 550.00 | 550.00 | ||
294 Financial expenses | 279.00 | 298.00 | 279.00 | |
310 Profit or loss | -1 101.00 | -1 731.00 | -1 101.00 | |
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