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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : HOLDING 1974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2020-08-20 | Public | 2019-06-30 | Complete |
| Name | HOLDING 1974 |
| Siren | 834838369 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 4293 |
| Management number | 2018B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 445 000.00 | 445 000.00 | 445 000.00 | |
BZ Other receivables | 42 693.00 | 42 693.00 | 42 693.00 | |
CF Cash and cash equivalents | 188 157.00 | 188 157.00 | 188 157.00 | |
CJ TOTAL (II) | 230 850.00 | 230 850.00 | 230 850.00 | |
CO Grand total (0 to V) | 675 850.00 | 675 850.00 | 675 850.00 | |
CS Evaluated investments - equity method | 445 000.00 | 445 000.00 | 445 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 181 000.00 | 181 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 641.00 | 234 641.00 | ||
DL TOTAL (I) | 415 641.00 | 415 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 240 000.00 | 240 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 009.00 | 19 009.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 260 209.00 | 260 209.00 | ||
EE Grand total (I to V) | 675 850.00 | 675 850.00 | ||
EG Accrued income and payables due within one year | 260 209.00 | 260 209.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 652.00 | |||
FX Taxes, duties, and similar payments | 6 786.00 | |||
GF Total Operating Expenses (II) | 15 438.00 | |||
GG - OPERATING RESULT (I - II) | -15 438.00 | |||
GL Other interest and similar income | 79.00 | |||
GP Total financial income (V) | 250 079.00 | |||
GV - FINANCIAL INCOME (V - VI) | 250 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 234 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250 079.00 | 250 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 438.00 | 15 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 234 641.00 | 234 641.00 | ||
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