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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : HOLDING 95 BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | HOLDING 95 BIS |
| Siren | 828227231 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002106 |
| Management number | 2017B01696 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 000.00 | 369 000.00 | 369 000.00 | |
044 Total Fixed Assets | 369 000.00 | 369 000.00 | 369 000.00 | |
072 Receivables – Other | 24 762.00 | 24 762.00 | 24 762.00 | |
084 Cash | 7 345.00 | 7 345.00 | 7 345.00 | |
096 Total Current Assets + Prepaid Expenses | 32 107.00 | 32 107.00 | 32 107.00 | |
110 Total Assets | 401 107.00 | 401 107.00 | 401 107.00 | |
120 Share or Individual Capital | 252 000.00 | |||
136 Profit for the Year | 47 031.00 | |||
142 Total Equity - Total I | 299 031.00 | |||
156 Loans and similar debts | 101 322.00 | |||
166 Suppliers and related accounts | 591.00 | |||
172 Other debts | 164.00 | |||
176 Total debts | 102 077.00 | |||
180 Liabilities Total | 401 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369 000.00 | |||
195 Of which payables due in more than one year | 82 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 9 016.00 | 9 016.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 5 227.00 | 5 227.00 | ||
264 Total operating expenses | 14 243.00 | 14 243.00 | ||
270 Operating profit | -14 243.00 | -14 243.00 | ||
280 Financial income | 63 000.00 | 63 000.00 | ||
294 Financial expenses | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 47 031.00 | 47 031.00 | ||
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