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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : HOLDING LLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING LLD |
| Siren | 421090978 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4198 |
| Management number | 1998B01451 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67620 Soufflenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
072 Receivables – Other | 1 549 711.00 | 1 549 711.00 | 1 549 711.00 | |
080 Sellable securities | 158 035.00 | 158 035.00 | 158 035.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 707 749.00 | 1 707 749.00 | 1 707 749.00 | |
110 Total Assets | 1 710 031.00 | 1 710 031.00 | 1 710 031.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -409 750.00 | |||
136 Profit for the Year | -112 334.00 | |||
142 Total Equity - Total I | -513 699.00 | |||
156 Loans and similar debts | 2 219 014.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 2 223 730.00 | |||
180 Liabilities Total | 1 710 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 096.00 | 15 096.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 152 000.00 | 152 000.00 | ||
252 Social security contributions | 3 225.00 | 3 225.00 | ||
264 Total operating expenses | 170 599.00 | 170 599.00 | ||
270 Operating profit | -170 599.00 | -170 599.00 | ||
280 Financial income | 162 813.00 | 162 813.00 | ||
294 Financial expenses | 104 548.00 | 104 548.00 | ||
310 Profit or loss | -112 334.00 | -112 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 282.00 | 2 282.00 | ||
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