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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : HOLDING CREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | HOLDING CREST |
| Siren | 849949383 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9618 |
| Management number | 2019B01006 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 349.00 | 4 414.00 | 3 935.00 | 8 349.00 |
040 Financial Assets | 252 000.00 | 252 000.00 | 252 000.00 | |
044 Total Fixed Assets | 260 349.00 | 4 414.00 | 255 935.00 | 260 349.00 |
084 Cash | 3 641.00 | 3 641.00 | 3 641.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 3 735.00 | 3 735.00 | 3 735.00 | |
110 Total Assets | 264 084.00 | 4 414.00 | 259 670.00 | 264 084.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 032.00 | |||
142 Total Equity - Total I | 27 532.00 | |||
156 Loans and similar debts | 230 856.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 232 138.00 | |||
180 Liabilities Total | 259 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 349.00 | |||
195 Of which payables due in more than one year | 142 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 379.00 | 5 379.00 | ||
250 Staff compensation | 74.00 | 74.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 4 414.00 | 4 414.00 | ||
264 Total operating expenses | 11 001.00 | 11 001.00 | ||
270 Operating profit | -11 001.00 | -11 001.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 6 967.00 | 6 967.00 | ||
310 Profit or loss | 27 032.00 | 27 032.00 | ||
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