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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : HOLDING BALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2020-01-06 | Public | 2019-03-31 | Simplified |
| 2019-05-09 | Public | 2017-03-31 | Simplified |
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| 2018-02-20 | Public | 2016-03-31 | Simplified |
| Name | HOLDING BALL |
| Siren | 799342472 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 9033 |
| Management number | 2013B00771 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 469.00 | 3 469.00 | 3 469.00 | |
040 Financial Assets | 141 550.00 | 141 550.00 | 141 550.00 | |
044 Total Fixed Assets | 145 019.00 | 3 469.00 | 141 550.00 | 145 019.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 4 684.00 | 4 684.00 | 4 684.00 | |
110 Total Assets | 149 704.00 | 3 469.00 | 146 234.00 | 149 704.00 |
120 Share or Individual Capital | 42 550.00 | |||
134 Retained Earnings | -3 033.00 | |||
136 Profit for the Year | 56 717.00 | |||
142 Total Equity - Total I | 96 234.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 50 000.00 | |||
180 Liabilities Total | 146 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 061.00 | 2 061.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 3 486.00 | 3 486.00 | ||
270 Operating profit | -3 486.00 | -3 486.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | -204.00 | -204.00 | ||
310 Profit or loss | 56 717.00 | 56 717.00 | ||
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