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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : HOLDING BALOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-01-31 | Complete |
| 2021-08-24 | Public | 2021-01-31 | Complete |
| 2020-10-23 | Public | 2020-01-31 | Complete |
| 2019-07-01 | Public | 2019-01-31 | Complete |
| 2018-10-11 | Public | 2018-01-31 | Simplified |
| Name | HOLDING BALOIN |
| Siren | 829886118 |
| Closing | 2019-01-31 |
| Registry code | 2903 |
| Registration number | 2500 |
| Management number | 2017B00426 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29770 AUDIERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 112 882.00 | 112 882.00 | 112 882.00 | |
BZ Other receivables | 5 339.00 | 5 339.00 | 5 339.00 | |
CF Cash and cash equivalents | 3 481.00 | 3 481.00 | 3 481.00 | |
CJ TOTAL (II) | 8 821.00 | 8 821.00 | 8 821.00 | |
CO Grand total (0 to V) | 121 703.00 | 121 703.00 | 121 703.00 | |
CU Other investments | 112 867.00 | 112 867.00 | 112 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -17 849.00 | -17 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 130.00 | -17 849.00 | 16 130.00 | |
DL TOTAL (I) | 28 281.00 | 12 150.00 | 28 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 291.00 | 204 420.00 | 93 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 19 450.00 | 130.00 | |
EC TOTAL (IV) | 93 421.00 | 223 870.00 | 93 421.00 | |
EE Grand total (I to V) | 121 703.00 | 236 021.00 | 121 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 484.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 485.00 | |||
GG - OPERATING RESULT (I - II) | -1 485.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 2 384.00 | |||
GU Total financial expenses (VI) | 2 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 869.00 | 17 849.00 | 3 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 130.00 | -17 849.00 | 16 130.00 | |
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