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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HOLDING B FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING B FINANCE |
| Siren | 522802651 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10351 |
| Management number | 2010B01994 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 128.00 | 12 128.00 | 12 128.00 | |
040 Financial Assets | 50 990.00 | 50 000.00 | 990.00 | 50 990.00 |
044 Total Fixed Assets | 63 118.00 | 50 000.00 | 13 118.00 | 63 118.00 |
072 Receivables – Other | 628 777.00 | 628 777.00 | 628 777.00 | |
084 Cash | 71 588.00 | 71 588.00 | 71 588.00 | |
096 Total Current Assets + Prepaid Expenses | 700 365.00 | 700 365.00 | 700 365.00 | |
110 Total Assets | 763 483.00 | 50 000.00 | 713 483.00 | 763 483.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -81 781.00 | |||
136 Profit for the Year | 26 910.00 | |||
142 Total Equity - Total I | 445 130.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 246 469.00 | |||
172 Other debts | 268 260.00 | |||
176 Total debts | 268 353.00 | |||
180 Liabilities Total | 713 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 108.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 202.00 | 202.00 | ||
242 Other external expenses | 4 376.00 | 2 510.00 | 4 376.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
262 Other expenses | 202.00 | |||
264 Total operating expenses | 4 570.00 | 2 904.00 | 4 570.00 | |
270 Operating profit | -4 368.00 | -2 904.00 | -4 368.00 | |
280 Financial income | 38 738.00 | 108.00 | 38 738.00 | |
290 Exceptional income | 400 000.00 | 400 000.00 | ||
294 Financial expenses | 10 229.00 | |||
300 Exceptional expenses | 400 000.00 | 400 000.00 | ||
306 Income tax's | 7 460.00 | 2 661.00 | 7 460.00 | |
310 Profit or loss | 26 910.00 | -15 686.00 | 26 910.00 | |
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