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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : HOLDING EG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | HOLDING EG |
| Siren | 830833794 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18353 |
| Management number | 2017D03985 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 182.00 | 774.00 | 3 408.00 | 4 182.00 |
040 Financial Assets | 847 708.00 | 847 708.00 | 847 708.00 | |
044 Total Fixed Assets | 851 890.00 | 774.00 | 851 116.00 | 851 890.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 762 724.00 | 762 724.00 | 762 724.00 | |
096 Total Current Assets + Prepaid Expenses | 787 564.00 | 787 564.00 | 787 564.00 | |
110 Total Assets | 1 639 453.00 | 774.00 | 1 638 679.00 | 1 639 453.00 |
120 Share or Individual Capital | 858 300.00 | |||
134 Retained Earnings | 184 930.00 | |||
136 Profit for the Year | 514 729.00 | |||
142 Total Equity - Total I | 1 557 959.00 | |||
166 Suppliers and related accounts | 16 106.00 | |||
172 Other debts | 64 615.00 | |||
176 Total debts | 80 721.00 | |||
180 Liabilities Total | 1 638 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 000.00 | 231 000.00 | ||
232 Total operating income excluding VAT | 231 000.00 | 231 000.00 | ||
242 Other external expenses | 67 222.00 | 67 222.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
264 Total operating expenses | 67 870.00 | 67 870.00 | ||
270 Operating profit | 163 130.00 | 163 130.00 | ||
280 Financial income | 390 414.00 | 390 414.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 38 887.00 | 38 887.00 | ||
310 Profit or loss | 514 729.00 | 514 729.00 | ||
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