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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : HOLDING BIANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | HOLDING BIANCHI |
| Siren | 837570423 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005113 |
| Management number | 2018B00228 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-02-15 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
044 Total Fixed Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
072 Receivables – Other | 66 500.00 | 66 500.00 | 66 500.00 | |
084 Cash | 21 385.00 | 21 385.00 | 21 385.00 | |
096 Total Current Assets + Prepaid Expenses | 87 885.00 | 87 885.00 | 87 885.00 | |
110 Total Assets | 562 885.00 | 562 885.00 | 562 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 137 374.00 | |||
142 Total Equity - Total I | 138 374.00 | |||
156 Loans and similar debts | 252 826.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 000.00 | |||
172 Other debts | 171 385.00 | |||
176 Total debts | 424 511.00 | |||
180 Liabilities Total | 562 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 265.00 | 265.00 | ||
270 Operating profit | 16 735.00 | 16 735.00 | ||
280 Financial income | 126 500.00 | 126 500.00 | ||
294 Financial expenses | 2 826.00 | 2 826.00 | ||
306 Income tax's | 3 035.00 | 3 035.00 | ||
310 Profit or loss | 137 374.00 | 137 374.00 | ||
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