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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : HOLDING H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | HOLDING H |
| Siren | 841568553 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007178 |
| Management number | 2018B01157 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 SAINT-PAUL-EN-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 100.00 | 352 100.00 | 352 100.00 | |
044 Total Fixed Assets | 352 100.00 | 352 100.00 | 352 100.00 | |
072 Receivables – Other | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 84 976.00 | 84 976.00 | 84 976.00 | |
096 Total Current Assets + Prepaid Expenses | 106 976.00 | 106 976.00 | 106 976.00 | |
110 Total Assets | 459 076.00 | 459 076.00 | 459 076.00 | |
120 Share or Individual Capital | 352 100.00 | |||
136 Profit for the Year | 105 318.00 | |||
142 Total Equity - Total I | 457 418.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 1 658.00 | |||
180 Liabilities Total | 459 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 077.00 | 3 077.00 | ||
264 Total operating expenses | 3 077.00 | 3 077.00 | ||
270 Operating profit | -3 077.00 | -3 077.00 | ||
280 Financial income | 108 750.00 | 108 750.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 105 318.00 | 105 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 352 100.00 | 352 100.00 | ||
492 Total Fixed Assets (Increases) | 352 100.00 | 352 100.00 | ||
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