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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : HOLDING LLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING LLD |
| Siren | 421090978 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4091 |
| Management number | 1998B01451 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67620 SOUFFLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
072 Receivables – Other | 1 711 045.00 | 1 711 045.00 | 1 711 045.00 | |
080 Sellable securities | 103 592.00 | 103 592.00 | 103 592.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 814 640.00 | 1 814 640.00 | 1 814 640.00 | |
110 Total Assets | 1 816 921.00 | 1 816 921.00 | 1 816 921.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -212 152.00 | |||
136 Profit for the Year | -197 598.00 | |||
142 Total Equity - Total I | -401 366.00 | |||
156 Loans and similar debts | 2 214 951.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 645.00 | |||
176 Total debts | 2 218 287.00 | |||
180 Liabilities Total | 1 816 921.00 | |||
195 Of which payables due in more than one year | 2 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 421.00 | 15 421.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 164 000.00 | 164 000.00 | ||
252 Social security contributions | 4 414.00 | 4 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 184 011.00 | 184 011.00 | ||
270 Operating profit | -184 011.00 | -184 011.00 | ||
280 Financial income | 101 408.00 | 101 408.00 | ||
294 Financial expenses | 114 995.00 | 114 995.00 | ||
310 Profit or loss | -197 598.00 | -197 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 282.00 | 2 282.00 | ||
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