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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : HOLDING L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HOLDING L |
| Siren | 809518046 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12698 |
| Management number | 2015B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| 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 |
028 Tangible Assets | 40 976.00 | 16 776.00 | 24 200.00 | 40 976.00 |
040 Financial Assets | 1 051 202.00 | 1 051 202.00 | 1 051 202.00 | |
044 Total Fixed Assets | 1 092 178.00 | 16 776.00 | 1 075 402.00 | 1 092 178.00 |
072 Receivables – Other | 1 584 991.00 | 1 584 991.00 | 1 584 991.00 | |
084 Cash | 246 977.00 | 246 977.00 | 246 977.00 | |
096 Total Current Assets + Prepaid Expenses | 1 831 968.00 | 1 831 968.00 | 1 831 968.00 | |
110 Total Assets | 2 924 147.00 | 16 776.00 | 2 907 371.00 | 2 924 147.00 |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 37 500.00 | |||
132 Other Reserves | 2 341 911.00 | |||
136 Profit for the Year | 83 066.00 | |||
142 Total Equity - Total I | 2 837 477.00 | |||
166 Suppliers and related accounts | 30 240.00 | |||
172 Other debts | 39 652.00 | |||
176 Total debts | 69 893.00 | |||
180 Liabilities Total | 2 907 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 51 570.00 | 51 570.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
254 Depreciation and amortization | 16 436.00 | 16 436.00 | ||
262 Other expenses | 923.00 | 923.00 | ||
264 Total operating expenses | 69 753.00 | 69 753.00 | ||
270 Operating profit | 80 246.00 | 80 246.00 | ||
280 Financial income | 13 757.00 | 13 757.00 | ||
290 Exceptional income | 14 502.00 | 14 502.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 25 269.00 | 25 269.00 | ||
310 Profit or loss | 83 066.00 | 83 066.00 | ||
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