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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : HOLDING PATRICE HOLVECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | HOLDING PATRICE HOLVECK |
| Siren | 811837988 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 18013 |
| Management number | 2015D00861 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 599.00 | 99 599.00 | 99 599.00 | |
044 Total Fixed Assets | 99 599.00 | 99 599.00 | 99 599.00 | |
072 Receivables – Other | 649 759.00 | 649 759.00 | 649 759.00 | |
084 Cash | 631 043.00 | 631 043.00 | 631 043.00 | |
096 Total Current Assets + Prepaid Expenses | 1 280 802.00 | 1 280 802.00 | 1 280 802.00 | |
110 Total Assets | 1 380 401.00 | 1 380 401.00 | 1 380 401.00 | |
120 Share or Individual Capital | 533 000.00 | |||
126 Legal Reserve | 53 300.00 | |||
132 Other Reserves | 536.00 | |||
136 Profit for the Year | 763 713.00 | |||
142 Total Equity - Total I | 1 350 549.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 368.00 | |||
172 Other debts | 28 364.00 | |||
176 Total debts | 29 852.00 | |||
180 Liabilities Total | 1 380 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 127 000.00 | |||
195 Of which payables due in more than one year | 496 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 211.00 | 1 211.00 | ||
264 Total operating expenses | 1 211.00 | 1 211.00 | ||
270 Operating profit | -1 211.00 | -1 211.00 | ||
280 Financial income | 186 920.00 | 186 920.00 | ||
290 Exceptional income | 1 127 000.00 | 1 127 000.00 | ||
300 Exceptional expenses | 532 000.00 | 532 000.00 | ||
306 Income tax's | 16 996.00 | 16 996.00 | ||
310 Profit or loss | 763 713.00 | 763 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 82 149.00 | 82 149.00 | ||
484 DECREASES Financial Assets | 532 000.00 | 532 000.00 | ||
490 Total Fixed Assets (Gross Value) | 549 450.00 | 549 450.00 | ||
492 Total Fixed Assets (Increases) | 82 149.00 | 82 149.00 | ||
494 Total Fixed Assets (Decreases) | 532 000.00 | 532 000.00 | ||
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