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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : HOLDING P 2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| Name | HOLDING P 2H |
| Siren | 752271619 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 366 |
| Management number | 2012B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14760 BRETTEVILLE-SUR-ODON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 89 100.00 | 89 100.00 | 89 100.00 | |
BZ Other receivables | 30 157.00 | 30 157.00 | 30 157.00 | |
CF Cash and cash equivalents | 6 566.00 | 6 566.00 | 6 566.00 | |
CJ TOTAL (II) | 36 723.00 | 36 723.00 | 36 723.00 | |
CO Grand total (0 to V) | 125 823.00 | 125 823.00 | 125 823.00 | |
CU Other investments | 89 100.00 | 89 100.00 | 89 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 1 188.00 | 210.00 | 1 188.00 | |
DG Other reserves | 70 540.00 | 51 962.00 | 70 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 723.00 | 19 556.00 | 7 723.00 | |
DL TOTAL (I) | 124 451.00 | 116 727.00 | 124 451.00 | |
DX Trade payables and related accounts | 1 272.00 | 752.00 | 1 272.00 | |
DZ Fixed asset liabilities and related accounts | 100.00 | 100.00 | ||
EC TOTAL (IV) | 1 372.00 | 752.00 | 1 372.00 | |
EE Grand total (I to V) | 125 823.00 | 117 479.00 | 125 823.00 | |
EG Accrued income and payables due within one year | 1 372.00 | 752.00 | 1 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 369.00 | |||
GF Total Operating Expenses (II) | 2 369.00 | |||
GG - OPERATING RESULT (I - II) | -2 369.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 092.00 | |||
GP Total financial income (V) | 10 092.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 092.00 | 20 158.00 | 10 092.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 369.00 | 602.00 | 2 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 723.00 | 19 556.00 | 7 723.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 272.00 | 1 272.00 | 1 272.00 | |
8J Fixed Asset Liabilities and Related Accounts | 100.00 | 100.00 | 3.00 | 100.00 |
VS Prepaid expenses | 30 157.00 | 30 157.00 | 30 157.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 157.00 | 30 157.00 | 30 157.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 372.00 | 1 372.00 | 1 372.00 | |
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