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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : HOLDIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| Name | HOLDIMMO |
| Siren | 514366889 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7647 |
| Management number | 2020B00782 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 La Chapelle-des-Fougeretz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 712 994.00 | 712 994.00 | 712 994.00 | |
BZ Other receivables | 187 761.00 | 187 761.00 | 187 761.00 | |
CH Prepaid expenses | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 188 163.00 | 188 163.00 | 188 163.00 | |
CO Grand total (0 to V) | 901 157.00 | 901 157.00 | 901 157.00 | |
CU Other investments | 712 994.00 | 712 994.00 | 712 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 512 500.00 | 512 500.00 | 512 500.00 | |
DG Other reserves | 205 514.00 | 205 514.00 | ||
DH Retained earnings | -9 584.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 163.00 | 215 098.00 | -12 163.00 | |
DL TOTAL (I) | 705 851.00 | 718 014.00 | 705 851.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 29.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 667.00 | 1 000.00 | 667.00 | |
DX Trade payables and related accounts | 1 244.00 | 791.00 | 1 244.00 | |
DY Tax and social security liabilities | 1 176.00 | 1 176.00 | 1 176.00 | |
EA Other liabilities | 192 182.00 | 154 182.00 | 192 182.00 | |
EC TOTAL (IV) | 195 306.00 | 157 179.00 | 195 306.00 | |
EE Grand total (I to V) | 901 157.00 | 875 193.00 | 901 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 163.00 | |||
GF Total Operating Expenses (II) | 12 163.00 | |||
GG - OPERATING RESULT (I - II) | -12 163.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 920.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 163.00 | 4 822.00 | 12 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 163.00 | 215 098.00 | -12 163.00 | |
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