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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : HOLDING 5M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | HOLDING 5M |
| Siren | 832106165 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25154 |
| Management number | 2017B05203 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
BJ TOTAL (I) | 215 000.00 | 215 000.00 | 215 000.00 | |
BZ Other receivables | 97 651.00 | 97 651.00 | 97 651.00 | |
CF Cash and cash equivalents | 2 239.00 | 2 239.00 | 2 239.00 | |
CJ TOTAL (II) | 99 890.00 | 99 890.00 | 99 890.00 | |
CO Grand total (0 to V) | 314 890.00 | 314 890.00 | 314 890.00 | |
CU Other investments | 152 000.00 | 152 000.00 | 152 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 150 000.00 | 152 000.00 | |
DH Retained earnings | -800.00 | -800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 150.00 | -800.00 | -2 150.00 | |
DL TOTAL (I) | 149 050.00 | 149 200.00 | 149 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 000.00 | 63 000.00 | 164 000.00 | |
DX Trade payables and related accounts | 1 840.00 | 960.00 | 1 840.00 | |
EC TOTAL (IV) | 165 840.00 | 63 960.00 | 165 840.00 | |
EE Grand total (I to V) | 314 890.00 | 213 160.00 | 314 890.00 | |
EG Accrued income and payables due within one year | 165 840.00 | 63 960.00 | 165 840.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 988.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 2 150.00 | |||
GG - OPERATING RESULT (I - II) | -2 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 150.00 | 800.00 | 2 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 150.00 | -800.00 | -2 150.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
VB VAT | 240.00 | 240.00 | 240.00 | |
VC Group and associates | 97 411.00 | 97 411.00 | 97 411.00 | |
VI Group and Associates | 164 000.00 | 164 000.00 | 164 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 651.00 | 97 651.00 | 97 651.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 165 840.00 | 165 840.00 | 165 840.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 854.00 | 800.00 | 854.00 | |
ST Other accounts | 1 134.00 | 1 134.00 | ||
YW Business tax | 162.00 | 162.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 162.00 | 162.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 988.00 | 800.00 | 1 988.00 | |
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