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H HOME > CORPORATES > HOLD'UP > BALANCE SHEET ( 2019-02-21)

THE LIST OF BALANCE SHEET : HOLD'UP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Complete
2022-02-07 Public 2020-12-31 Complete
2021-06-22 Public 2019-12-31 Complete
2019-12-18 Public 2018-12-31 Complete
2019-02-21 Public 2017-12-31 Complete
NameHOLD'UP
Siren833235559
Closing2017-12-31
Registry code 6752
Registration number 1689
Management number2017B02295
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2019-02-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67000 STRASBOURG
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 400 000.00 400 000.00 400 000.00
CO Grand total (0 to V) 400 000.00 400 000.00 400 000.00
CU Other investments 400 000.00 400 000.00 400 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 400 000.00 400 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -314.00 -314.00
DL TOTAL (I) 399 686.00 399 686.00
DV Miscellaneous Loans and Financial Debts (4) 314.00 314.00
EC TOTAL (IV) 314.00 314.00
EE Grand total (I to V) 400 000.00 400 000.00
EI Including equity loans 314.00 314.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 314.00
GF Total Operating Expenses (II) 314.00
GG - OPERATING RESULT (I - II) -314.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -314.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 314.00 314.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -314.00 -314.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 400 000.00
I3 DECREASES Total Financial Fixed Assets 400 000.00
I4 DECREASES Grand Total 400 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 400 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 314.00 314.00 314.00
VY TOTAL – STATEMENT OF LIABILITIES 314.00 314.00 314.00

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