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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : HOLDING 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING 21 |
| Siren | 819896390 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111671 |
| Management number | 2016B09852 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 785.00 | 180 785.00 | 180 785.00 | |
044 Total Fixed Assets | 180 785.00 | 180 785.00 | 180 785.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 3 727.00 | 3 727.00 | 3 727.00 | |
096 Total Current Assets + Prepaid Expenses | 4 974.00 | 4 974.00 | 4 974.00 | |
110 Total Assets | 185 759.00 | 185 759.00 | 185 759.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 8 519.00 | |||
136 Profit for the Year | 48 477.00 | |||
142 Total Equity - Total I | 84 496.00 | |||
156 Loans and similar debts | 76 514.00 | |||
166 Suppliers and related accounts | 6 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 223.00 | |||
172 Other debts | 17 913.00 | |||
176 Total debts | 101 262.00 | |||
180 Liabilities Total | 185 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 785.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 785.00 | 10 785.00 | ||
490 Total Fixed Assets (Gross Value) | 170 000.00 | 170 000.00 | ||
492 Total Fixed Assets (Increases) | 10 785.00 | 10 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 896.00 | 896.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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