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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : HOLDING-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | HOLDING-A |
| Siren | 839969375 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 2265 |
| Management number | 2018B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
044 Total Fixed Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
084 Cash | 23 604.00 | 23 604.00 | 23 604.00 | |
096 Total Current Assets + Prepaid Expenses | 23 604.00 | 23 604.00 | 23 604.00 | |
110 Total Assets | 161 604.00 | 161 604.00 | 161 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 093.00 | |||
136 Profit for the Year | 14 749.00 | |||
142 Total Equity - Total I | 31 942.00 | |||
156 Loans and similar debts | 123 172.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 5 170.00 | |||
176 Total debts | 129 662.00 | |||
180 Liabilities Total | 161 604.00 | |||
195 Of which payables due in more than one year | 126 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 948.00 | 2 948.00 | ||
264 Total operating expenses | 2 948.00 | 2 948.00 | ||
270 Operating profit | -2 948.00 | -2 948.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 14 749.00 | 14 749.00 | ||
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