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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : HOLDING OUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-09-30 | Complete |
| 2021-06-29 | Public | 2020-09-30 | Complete |
| 2020-06-15 | Public | 2019-09-30 | Complete |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| 2018-09-27 | Public | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Complete |
| Name | HOLDING OUDIT |
| Siren | 532811643 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/001933 |
| Management number | 2019B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 437.00 | 437.00 | 437.00 | |
BJ TOTAL (I) | 153 437.00 | 153 437.00 | 153 437.00 | |
BX Customers and related accounts | 2 592.00 | 2 160.00 | 432.00 | 2 592.00 |
BZ Other receivables | 849.00 | 849.00 | 849.00 | |
CF Cash and cash equivalents | 4 963.00 | 4 963.00 | 4 963.00 | |
CJ TOTAL (II) | 8 404.00 | 2 160.00 | 6 244.00 | 8 404.00 |
CO Grand total (0 to V) | 161 841.00 | 155 597.00 | 6 244.00 | 161 841.00 |
CU Other investments | 153 000.00 | 153 000.00 | 153 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -80 368.00 | -80 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 881.00 | 13 881.00 | ||
DL TOTAL (I) | -64 487.00 | -64 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 354.00 | 62 354.00 | ||
DX Trade payables and related accounts | 3 864.00 | 3 864.00 | ||
DY Tax and social security liabilities | 4 512.00 | 4 512.00 | ||
EC TOTAL (IV) | 70 731.00 | 70 731.00 | ||
EE Grand total (I to V) | 6 244.00 | 6 244.00 | ||
EG Accrued income and payables due within one year | 70 731.00 | 70 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 375.00 | 41 375.00 | 41 375.00 | |
FJ Net sales | 41 375.00 | 41 375.00 | 41 375.00 | |
FR Total operating income (I) | 41 375.00 | |||
FW Other purchases and external expenses | 24 486.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
GF Total Operating Expenses (II) | 24 970.00 | |||
GG - OPERATING RESULT (I - II) | 16 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 63.00 | 63.00 | ||
HH Total exceptional expenses (VIII) | 63.00 | 63.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -63.00 | -63.00 | ||
HK Income tax | 2 461.00 | 2 461.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 375.00 | 41 375.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 494.00 | 27 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 881.00 | 13 881.00 | ||
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