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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : HOLDING 95 BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | HOLDING 95 BIS |
| Siren | 828227231 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037880 |
| Management number | 2017B01696 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 000.00 | 369 000.00 | 369 000.00 | |
044 Total Fixed Assets | 369 000.00 | 369 000.00 | 369 000.00 | |
072 Receivables – Other | 22 118.00 | 22 118.00 | 22 118.00 | |
084 Cash | 7 707.00 | 7 707.00 | 7 707.00 | |
096 Total Current Assets + Prepaid Expenses | 29 826.00 | 29 826.00 | 29 826.00 | |
110 Total Assets | 398 826.00 | 398 826.00 | 398 826.00 | |
120 Share or Individual Capital | 252 000.00 | |||
126 Legal Reserve | 2 352.00 | |||
132 Other Reserves | 44 679.00 | |||
136 Profit for the Year | 15 921.00 | |||
142 Total Equity - Total I | 314 952.00 | |||
156 Loans and similar debts | 82 664.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
172 Other debts | ||||
176 Total debts | 83 874.00 | |||
180 Liabilities Total | 398 826.00 | |||
195 Of which payables due in more than one year | 63 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 320.00 | 9 016.00 | 3 320.00 | |
244 Taxes, duties and similar payments | 5 227.00 | |||
264 Total operating expenses | 3 320.00 | 14 243.00 | 3 320.00 | |
270 Operating profit | -3 320.00 | -14 243.00 | -3 320.00 | |
280 Financial income | 20 000.00 | 63 000.00 | 20 000.00 | |
294 Financial expenses | 759.00 | 1 726.00 | 759.00 | |
310 Profit or loss | 15 921.00 | 47 031.00 | 15 921.00 | |
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