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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : HOLDING IVORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | HOLDING IVORY |
| Siren | 798664272 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 1164 |
| Management number | 2013B00808 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 LONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 396.00 | 38 396.00 | 38 396.00 | |
044 Total Fixed Assets | 38 396.00 | 38 396.00 | 38 396.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 126.00 | 126.00 | 126.00 | |
110 Total Assets | 38 523.00 | 38 523.00 | 38 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 547.00 | |||
172 Other debts | 37 547.00 | |||
176 Total debts | 37 547.00 | |||
180 Liabilities Total | 38 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 737.00 | |||
195 Of which payables due in more than one year | 37 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35.00 | 35.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 229.00 | 229.00 | ||
270 Operating profit | -229.00 | -229.00 | ||
280 Financial income | 737.00 | 737.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
310 Profit or loss | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 737.00 | 6 737.00 | ||
490 Total Fixed Assets (Gross Value) | 31 658.00 | 31 658.00 | ||
492 Total Fixed Assets (Increases) | 6 737.00 | 6 737.00 | ||
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