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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HOLDING L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HOLDING L |
| Siren | 809518046 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8154 |
| Management number | 2015B00264 |
| 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 | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120.00 | 100.00 | 19.00 | 120.00 |
040 Financial Assets | 1 051 252.00 | 1 051 252.00 | 1 051 252.00 | |
044 Total Fixed Assets | 1 051 372.00 | 100.00 | 1 051 271.00 | 1 051 372.00 |
072 Receivables – Other | 22 111.00 | 22 111.00 | 22 111.00 | |
080 Sellable securities | 1 826 890.00 | 1 826 890.00 | 1 826 890.00 | |
084 Cash | 117 044.00 | 117 044.00 | 117 044.00 | |
096 Total Current Assets + Prepaid Expenses | 1 966 045.00 | 1 966 045.00 | 1 966 045.00 | |
110 Total Assets | 3 017 417.00 | 100.00 | 3 017 317.00 | 3 017 417.00 |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 37 500.00 | |||
132 Other Reserves | 2 645 477.00 | |||
136 Profit for the Year | -57 627.00 | |||
142 Total Equity - Total I | 3 000 350.00 | |||
166 Suppliers and related accounts | 8 489.00 | |||
172 Other debts | 8 477.00 | |||
176 Total debts | 16 966.00 | |||
180 Liabilities Total | 3 017 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 051 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 874.00 | 3 874.00 | ||
232 Total operating income excluding VAT | 3 874.00 | 3 874.00 | ||
242 Other external expenses | 60 759.00 | 60 759.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 2 662.00 | 2 662.00 | ||
24B (including equipment leasing) | 27 463.00 | 27 463.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 758.00 | 758.00 | ||
264 Total operating expenses | 64 219.00 | 64 219.00 | ||
270 Operating profit | -60 344.00 | -60 344.00 | ||
280 Financial income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -57 627.00 | -57 627.00 | ||
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