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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : HOLDINOT 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | HOLDINOT 38 |
| Siren | 845129345 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015485 |
| Management number | 2019D00021 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38341 VOREPPE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 300.00 | 300.00 | 300.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | 283.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 17.00 | |||
180 Liabilities Total | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 518.00 | 518.00 | ||
270 Operating profit | -518.00 | -518.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | -217.00 | -217.00 | ||
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