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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : HOLD DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2021-01-06 | Public | 2020-03-31 | Complete |
| 2019-10-09 | Public | 2019-03-31 | Complete |
| 2019-01-17 | Public | 2018-03-31 | Complete |
| Name | HOLD DU CENTRE |
| Siren | 833873664 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 145 |
| Management number | 2017B06138 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 765.00 | 254 765.00 | 254 765.00 | |
BZ Other receivables | 58 102.00 | 58 102.00 | 58 102.00 | |
CF Cash and cash equivalents | 739.00 | 739.00 | 739.00 | |
CJ TOTAL (II) | 58 842.00 | 58 842.00 | 58 842.00 | |
CO Grand total (0 to V) | 313 607.00 | 313 607.00 | 313 607.00 | |
CU Other investments | 254 765.00 | 254 765.00 | 254 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | ||
DG Other reserves | 43 686.00 | 43 686.00 | ||
DH Retained earnings | -3 018.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 342.00 | 49 004.00 | -3 342.00 | |
DL TOTAL (I) | 292 644.00 | 295 986.00 | 292 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 934.00 | 12 934.00 | 12 934.00 | |
DX Trade payables and related accounts | 5 011.00 | 2 439.00 | 5 011.00 | |
DY Tax and social security liabilities | 3 018.00 | 43 067.00 | 3 018.00 | |
EC TOTAL (IV) | 20 963.00 | 58 440.00 | 20 963.00 | |
EE Grand total (I to V) | 313 607.00 | 354 426.00 | 313 607.00 | |
EG Accrued income and payables due within one year | 20 963.00 | 58 440.00 | 20 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 778.00 | |||
GF Total Operating Expenses (II) | 4 778.00 | |||
GG - OPERATING RESULT (I - II) | -4 778.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 848.00 | |||
GP Total financial income (V) | 848.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -590.00 | -340.00 | -590.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 848.00 | 52 756.00 | 848.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 190.00 | 3 752.00 | 4 190.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 342.00 | 49 004.00 | -3 342.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 011.00 | 5 011.00 | 5 011.00 | |
8E Income Taxes | 3 018.00 | 3 018.00 | 3 018.00 | |
VB VAT | 2 286.00 | 2 286.00 | 2 286.00 | |
VC Group and associates | 55 817.00 | 55 817.00 | 55 817.00 | |
VI Group and Associates | 12 934.00 | 12 934.00 | 12 934.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 102.00 | 58 102.00 | 58 102.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 963.00 | 20 963.00 | 20 963.00 | |
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