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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : HOLDING O.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-04-30 | Simplified |
| 2022-01-21 | Public | 2021-04-30 | Simplified |
| 2021-04-09 | Public | 2020-04-30 | Simplified |
| Name | HOLDING O.B |
| Siren | 850398678 |
| Closing | 2020-04-30 |
| Registry code | 4201 |
| Registration number | 1117 |
| Management number | 2019B00197 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 571 233.00 | 571 233.00 | 571 233.00 | |
044 Total Fixed Assets | 571 233.00 | 571 233.00 | 571 233.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 6 501.00 | 6 501.00 | 6 501.00 | |
096 Total Current Assets + Prepaid Expenses | 8 038.00 | 8 038.00 | 8 038.00 | |
110 Total Assets | 579 271.00 | 579 271.00 | 579 271.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -22 462.00 | |||
142 Total Equity - Total I | 97 538.00 | |||
156 Loans and similar debts | 327 429.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 166.00 | |||
172 Other debts | 153 703.00 | |||
176 Total debts | 481 733.00 | |||
180 Liabilities Total | 579 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571 233.00 | |||
195 Of which payables due in more than one year | 280 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 261.00 | 4 261.00 | ||
264 Total operating expenses | 4 261.00 | 4 261.00 | ||
270 Operating profit | -4 261.00 | -4 261.00 | ||
294 Financial expenses | 18 201.00 | 18 201.00 | ||
310 Profit or loss | -22 462.00 | -22 462.00 | ||
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