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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : HOLDING EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | HOLDING E&C |
| Siren | 844402271 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7886 |
| Management number | 2018B01264 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 6 087.00 | 6 087.00 | 6 087.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 6 131.00 | 6 131.00 | 6 131.00 | |
110 Total Assets | 506 131.00 | 506 131.00 | 506 131.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 379.00 | |||
136 Profit for the Year | 72 179.00 | |||
142 Total Equity - Total I | 70 800.00 | |||
156 Loans and similar debts | 434 283.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
176 Total debts | 435 331.00 | |||
180 Liabilities Total | 506 131.00 | |||
195 Of which payables due in more than one year | 361 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 629.00 | 2 735.00 | 1 629.00 | |
252 Social security contributions | 1 198.00 | 191.00 | 1 198.00 | |
264 Total operating expenses | 2 827.00 | 2 926.00 | 2 827.00 | |
270 Operating profit | -2 827.00 | -2 926.00 | -2 827.00 | |
280 Financial income | 80 205.00 | 80 205.00 | ||
294 Financial expenses | 5 199.00 | 3 453.00 | 5 199.00 | |
310 Profit or loss | 72 179.00 | -6 379.00 | 72 179.00 | |
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