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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : HOLDING S.D.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-02-28 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | HOLDING S.D.T. |
| Siren | 498725811 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3432 |
| Management number | 2007B02255 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 375.00 | 45 375.00 | 45 375.00 | |
BJ TOTAL (I) | 365 889.00 | 365 889.00 | 365 889.00 | |
CF Cash and cash equivalents | 10 502.00 | 10 502.00 | 10 502.00 | |
CJ TOTAL (II) | 10 502.00 | 10 502.00 | 10 502.00 | |
CO Grand total (0 to V) | 376 391.00 | 376 391.00 | 376 391.00 | |
CU Other investments | 320 514.00 | 320 514.00 | 320 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 279 055.00 | 279 055.00 | 279 055.00 | |
DH Retained earnings | -6 952.00 | -3 182.00 | -6 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 865.00 | -3 770.00 | 36 865.00 | |
DL TOTAL (I) | 374 967.00 | 338 102.00 | 374 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 903.00 | |||
DX Trade payables and related accounts | 1 423.00 | 1 386.00 | 1 423.00 | |
EA Other liabilities | 295.00 | |||
EC TOTAL (IV) | 1 423.00 | 2 584.00 | 1 423.00 | |
EE Grand total (I to V) | 376 391.00 | 340 687.00 | 376 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 449.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 449.00 | |||
GG - OPERATING RESULT (I - II) | -3 449.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 315.00 | |||
GP Total financial income (V) | 40 315.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 315.00 | 40 315.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 449.00 | 3 770.00 | 3 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 865.00 | -3 770.00 | 36 865.00 | |
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