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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : HOLDING EM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING EM |
| Siren | 819228933 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013787 |
| Management number | 2016B00615 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 122 205.00 | 3 122 205.00 | 3 122 205.00 | |
BZ Other receivables | 183 950.00 | 183 950.00 | 183 950.00 | |
CF Cash and cash equivalents | 646.00 | 646.00 | 646.00 | |
CJ TOTAL (II) | 184 596.00 | 184 596.00 | 184 596.00 | |
CO Grand total (0 to V) | 3 306 801.00 | 3 306 801.00 | 3 306 801.00 | |
CU Other investments | 3 122 205.00 | 3 122 205.00 | 3 122 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 122 585.00 | 3 122 585.00 | ||
DD Legal reserve (1) | 3 377.00 | 3 377.00 | ||
DG Other reserves | 64 158.00 | 64 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 317.00 | 113 317.00 | ||
DL TOTAL (I) | 3 303 436.00 | 3 303 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 408.00 | 2 408.00 | ||
DY Tax and social security liabilities | 957.00 | 957.00 | ||
EC TOTAL (IV) | 3 365.00 | 3 365.00 | ||
EE Grand total (I to V) | 3 306 801.00 | 3 306 801.00 | ||
EG Accrued income and payables due within one year | 3 365.00 | 3 365.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 249.00 | |||
FR Total operating income (I) | 249.00 | |||
FW Other purchases and external expenses | 526.00 | |||
FX Taxes, duties, and similar payments | 469.00 | |||
GF Total Operating Expenses (II) | 995.00 | |||
GG - OPERATING RESULT (I - II) | -746.00 | |||
GJ Financial income from other securities and fixed asset receivables | 113 576.00 | |||
GK Income from other securities and fixed asset receivables | 1 444.00 | |||
GP Total financial income (V) | 115 020.00 | |||
GV - FINANCIAL INCOME (V - VI) | 115 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 249.00 | 249.00 | ||
HK Income tax | 957.00 | 957.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 269.00 | 115 269.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 952.00 | 1 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113 317.00 | 113 317.00 | ||
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