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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : HOLDING PART ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| 2020-12-14 | Public | 2020-09-30 | Simplified |
| 2020-03-26 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | HOLDING PART ONE |
| Siren | 522942986 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2020/010974 |
| Management number | 2010B00768 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 234 763.00 | 1 234 763.00 | 1 234 763.00 | |
044 Total Fixed Assets | 1 234 763.00 | 1 234 763.00 | 1 234 763.00 | |
084 Cash | 58 551.00 | 58 551.00 | 58 551.00 | |
096 Total Current Assets + Prepaid Expenses | 58 551.00 | 58 551.00 | 58 551.00 | |
110 Total Assets | 1 293 314.00 | 1 293 314.00 | 1 293 314.00 | |
120 Share or Individual Capital | 1 164 000.00 | |||
126 Legal Reserve | 6 860.00 | |||
132 Other Reserves | 1 612.00 | |||
136 Profit for the Year | 116 834.00 | |||
142 Total Equity - Total I | 1 289 305.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 4 009.00 | |||
180 Liabilities Total | 1 293 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 750.00 | 2 224.00 | 5 750.00 | |
243 (including business tax) | -113.00 | -113.00 | ||
244 Taxes, duties and similar payments | -113.00 | 151.00 | -113.00 | |
252 Social security contributions | 700.00 | 838.00 | 700.00 | |
264 Total operating expenses | 6 337.00 | 3 213.00 | 6 337.00 | |
270 Operating profit | -6 337.00 | -3 213.00 | -6 337.00 | |
280 Financial income | 128 749.00 | 4 791.00 | 128 749.00 | |
294 Financial expenses | 5 500.00 | 5 500.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 116 834.00 | 1 578.00 | 116 834.00 | |
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