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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : HOLDING DES VOLCANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DES VOLCANS |
| Siren | 752149245 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8941 |
| Management number | 2012B00672 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63230 ST OURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 596 569.00 | 2 596 569.00 | 2 596 569.00 | |
044 Total Fixed Assets | 2 596 569.00 | 2 596 569.00 | 2 596 569.00 | |
084 Cash | 3 129.00 | 3 129.00 | 3 129.00 | |
096 Total Current Assets + Prepaid Expenses | 3 129.00 | 3 129.00 | 3 129.00 | |
110 Total Assets | 2 599 697.00 | 2 599 697.00 | 2 599 697.00 | |
120 Share or Individual Capital | 1 300 000.00 | |||
126 Legal Reserve | 130 000.00 | |||
132 Other Reserves | 444 025.00 | |||
136 Profit for the Year | 195 223.00 | |||
142 Total Equity - Total I | 2 069 248.00 | |||
156 Loans and similar debts | 302 204.00 | |||
166 Suppliers and related accounts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 227 213.00 | |||
176 Total debts | 530 450.00 | |||
180 Liabilities Total | 2 599 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414 738.00 | |||
195 Of which payables due in more than one year | 229 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 516.00 | 1 804.00 | 4 516.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 641.00 | 1 804.00 | 4 641.00 | |
270 Operating profit | -4 641.00 | -1 804.00 | -4 641.00 | |
280 Financial income | 203 651.00 | 176 676.00 | 203 651.00 | |
294 Financial expenses | 3 787.00 | 5 145.00 | 3 787.00 | |
310 Profit or loss | 195 223.00 | 169 728.00 | 195 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 414 738.00 | 414 738.00 | ||
490 Total Fixed Assets (Gross Value) | 2 181 831.00 | 2 181 831.00 | ||
492 Total Fixed Assets (Increases) | 414 738.00 | 414 738.00 | ||
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