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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : HOLDING BALOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-01-31 | Complete |
| 2021-08-24 | Public | 2021-01-31 | Complete |
| 2020-10-23 | Public | 2020-01-31 | Complete |
| 2019-07-01 | Public | 2019-01-31 | Complete |
| 2018-10-11 | Public | 2018-01-31 | Simplified |
| Name | HOLDING BALOIN |
| Siren | 829886118 |
| Closing | 2020-01-31 |
| Registry code | 2903 |
| Registration number | 4444 |
| Management number | 2017B00426 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29770 Audierne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 112 882.00 | 112 882.00 | 112 882.00 | |
BZ Other receivables | 5 764.00 | 5 764.00 | 5 764.00 | |
CD Marketable securities | 39 409.00 | 39 409.00 | 39 409.00 | |
CF Cash and cash equivalents | 26 573.00 | 26 573.00 | 26 573.00 | |
CJ TOTAL (II) | 71 746.00 | 71 746.00 | 71 746.00 | |
CO Grand total (0 to V) | 184 628.00 | 184 628.00 | 184 628.00 | |
CU Other investments | 112 867.00 | 112 867.00 | 112 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -1 718.00 | -17 849.00 | -1 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 112.00 | 16 131.00 | 76 112.00 | |
DL TOTAL (I) | 104 393.00 | 28 282.00 | 104 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 350.00 | 93 292.00 | 78 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 985.00 | 130.00 | 985.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 80 234.00 | 93 422.00 | 80 234.00 | |
EE Grand total (I to V) | 184 628.00 | 121 704.00 | 184 628.00 | |
EG Accrued income and payables due within one year | 17 064.00 | 17 064.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 131.00 | |||
GF Total Operating Expenses (II) | 2 131.00 | |||
GG - OPERATING RESULT (I - II) | -2 131.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 180.00 | |||
GP Total financial income (V) | 80 180.00 | |||
GR Interest and similar expenses | 1 937.00 | |||
GU Total financial expenses (VI) | 1 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 180.00 | 20 000.00 | 80 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 068.00 | 3 869.00 | 4 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 112.00 | 16 131.00 | 76 112.00 | |
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