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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : HOLDING SCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | HOLDING SCA |
| Siren | 844177584 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1908 |
| Management number | 2018B00724 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 70 050.00 | 70 050.00 | 70 050.00 | |
BZ Other receivables | 101 847.00 | 101 847.00 | 101 847.00 | |
CF Cash and cash equivalents | 6 272.00 | 6 272.00 | 6 272.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 108 372.00 | 108 372.00 | 108 372.00 | |
CO Grand total (0 to V) | 178 422.00 | 178 422.00 | 178 422.00 | |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 044.00 | -2 044.00 | ||
DL TOTAL (I) | 72 956.00 | 72 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 420.00 | 105 420.00 | ||
DX Trade payables and related accounts | 47.00 | 47.00 | ||
EC TOTAL (IV) | 105 467.00 | 105 467.00 | ||
EE Grand total (I to V) | 178 422.00 | 178 422.00 | ||
EG Accrued income and payables due within one year | 84 467.00 | 84 467.00 | ||
EI Including equity loans | 105 420.00 | 105 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 044.00 | |||
GF Total Operating Expenses (II) | 2 044.00 | |||
GG - OPERATING RESULT (I - II) | -2 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 044.00 | 2 044.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 044.00 | -2 044.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 000.00 | 6 000.00 | 21 000.00 | 27 000.00 |
8B Suppliers and Related Accounts | 47.00 | 47.00 | 47.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 78 420.00 | 78 420.00 | 78 420.00 | |
VJ Loans taken out during the year | 30 000.00 | 30 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 101 847.00 | 101 847.00 | 101 847.00 | |
VS Prepaid expenses | 254.00 | 254.00 | 254.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 101.00 | 102 101.00 | 102 101.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 467.00 | 84 467.00 | 21 000.00 | 105 467.00 |
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