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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HOLDING LV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | HOLDING LV |
| Siren | 833314743 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2665 |
| Management number | 2017B00624 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 CRISSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 728 302.00 | 728 302.00 | 728 302.00 | |
044 Total Fixed Assets | 728 302.00 | 728 302.00 | 728 302.00 | |
084 Cash | 30 035.00 | 30 035.00 | 30 035.00 | |
096 Total Current Assets + Prepaid Expenses | 30 035.00 | 30 035.00 | 30 035.00 | |
110 Total Assets | 758 336.00 | 758 336.00 | 758 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 87 525.00 | |||
142 Total Equity - Total I | 88 525.00 | |||
156 Loans and similar debts | 568 636.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 095.00 | |||
176 Total debts | 669 811.00 | |||
180 Liabilities Total | 758 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728 302.00 | |||
195 Of which payables due in more than one year | 477 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 960.00 | 6 960.00 | ||
244 Taxes, duties and similar payments | 20 909.00 | 20 909.00 | ||
264 Total operating expenses | 27 869.00 | 27 869.00 | ||
270 Operating profit | -27 869.00 | -27 869.00 | ||
280 Financial income | 125 600.00 | 125 600.00 | ||
294 Financial expenses | 10 205.00 | 10 205.00 | ||
310 Profit or loss | 87 525.00 | 87 525.00 | ||
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