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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : HOLDING T.FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | HOLDING T.FIVE |
| Siren | 493455653 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53056 |
| Management number | 2006B07748 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 453.00 | 32 453.00 | 32 453.00 | |
044 Total Fixed Assets | 32 453.00 | 32 453.00 | 32 453.00 | |
072 Receivables – Other | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 110 029.00 | 110 029.00 | 110 029.00 | |
110 Total Assets | 142 482.00 | 142 482.00 | 142 482.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 331.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | -2 360.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 628.00 | |||
172 Other debts | 142 628.00 | |||
176 Total debts | 144 842.00 | |||
180 Liabilities Total | 142 482.00 | |||
195 Of which payables due in more than one year | 142 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 424.00 | 424.00 | ||
232 Total operating income excluding VAT | 424.00 | 424.00 | ||
242 Other external expenses | 452.00 | 452.00 | ||
264 Total operating expenses | 452.00 | 452.00 | ||
270 Operating profit | -28.00 | -28.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 452.00 | 32 452.00 | ||
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