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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HOLDING CC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-06-18 | Public | 2020-09-30 | Complete |
| Name | HOLDING CC |
| Siren | 877554196 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 6741 |
| Management number | 2019B01540 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
AH Goodwill | 5.00 | |||
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 508.00 | 508.00 | 508.00 | |
CH Prepaid expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
CJ TOTAL (II) | 2 623.00 | 2 623.00 | 2 623.00 | |
CO Grand total (0 to V) | 92 623.00 | 92 623.00 | 92 623.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 034.00 | 6 034.00 | ||
264 Total operating expenses | 6 034.00 | 6 034.00 | ||
270 Operating profit | -6 034.00 | -6 034.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
310 Profit or loss | -61.00 | -61.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61.00 | -61.00 | ||
DL TOTAL (I) | 938.00 | 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 666.00 | 58 666.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 189.00 | 31 189.00 | ||
DX Trade payables and related accounts | 1 828.00 | 1 828.00 | ||
EC TOTAL (IV) | 91 684.00 | 91 684.00 | ||
EE Grand total (I to V) | 92 623.00 | 92 623.00 | ||
EI Including equity loans | 31 189.00 | 31 189.00 | ||
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