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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : HOLDERS 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | HOLDERS 55 |
| Siren | 818620288 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13497 |
| Management number | 2016B00956 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 AIGREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 421.00 | 7 554.00 | 2 867.00 | 10 421.00 |
BJ TOTAL (I) | 37 421.00 | 7 554.00 | 29 867.00 | 37 421.00 |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 25 584.00 | 25 584.00 | 25 584.00 | |
CJ TOTAL (II) | 26 044.00 | 26 044.00 | 26 044.00 | |
CO Grand total (0 to V) | 63 466.00 | 7 554.00 | 55 912.00 | 63 466.00 |
CU Other investments | 27 000.00 | 27 000.00 | 27 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 989.00 | 4 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 421.00 | 13 421.00 | ||
DL TOTAL (I) | 19 510.00 | 19 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 698.00 | 33 698.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 2 522.00 | 2 522.00 | ||
EC TOTAL (IV) | 36 401.00 | 36 401.00 | ||
EE Grand total (I to V) | 55 912.00 | 55 912.00 | ||
EG Accrued income and payables due within one year | 36 401.00 | 36 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 586.00 | 1 248.00 | 23 834.00 | 22 586.00 |
FJ Net sales | 22 586.00 | 1 248.00 | 23 834.00 | 22 586.00 |
FR Total operating income (I) | 23 834.00 | |||
FW Other purchases and external expenses | 3 638.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 269.00 | |||
GF Total Operating Expenses (II) | 8 045.00 | |||
GG - OPERATING RESULT (I - II) | 15 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 368.00 | 2 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 834.00 | 23 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 413.00 | 10 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 421.00 | 13 421.00 | ||
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