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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : HOLDING AD 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-01-31 | Simplified |
| 2021-07-06 | Public | 2021-01-31 | Simplified |
| 2020-10-02 | Public | 2020-01-31 | Simplified |
| 2020-01-21 | Public | 2019-01-31 | Simplified |
| Name | HOLDING AD 23 |
| Siren | 834525644 |
| Closing | 2019-01-31 |
| Registry code | 4401 |
| Registration number | 922 |
| Management number | 2018B00088 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 SAINT GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 450.00 | 135 450.00 | 135 450.00 | |
044 Total Fixed Assets | 135 450.00 | 135 450.00 | 135 450.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 210.00 | 210.00 | 210.00 | |
110 Total Assets | 135 660.00 | 135 660.00 | 135 660.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 6 091.00 | |||
142 Total Equity - Total I | 26 091.00 | |||
156 Loans and similar debts | 109 569.00 | |||
176 Total debts | 109 569.00 | |||
180 Liabilities Total | 135 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 450.00 | |||
195 Of which payables due in more than one year | 91 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 343.00 | 4 343.00 | ||
264 Total operating expenses | 4 343.00 | 4 343.00 | ||
270 Operating profit | -4 343.00 | -4 343.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 6 091.00 | 6 091.00 | ||
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