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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : HOLDING 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Complete |
| 2022-02-03 | Public | 2021-06-30 | Complete |
| 2021-10-12 | Public | 2020-06-30 | Complete |
| Name | HOLDING 24 |
| Siren | 850818972 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/040191 |
| Management number | 2019B03714 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHAUSSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 300 500.00 | 1 300 500.00 | 1 300 500.00 | |
BZ Other receivables | 1 693.00 | 1 693.00 | 1 693.00 | |
CD Marketable securities | 900 000.00 | 900 000.00 | 900 000.00 | |
CF Cash and cash equivalents | 133 951.00 | 133 951.00 | 133 951.00 | |
CJ TOTAL (II) | 1 035 644.00 | 1 035 644.00 | 1 035 644.00 | |
CO Grand total (0 to V) | 2 336 144.00 | 2 336 144.00 | 2 336 144.00 | |
CU Other investments | 1 300 500.00 | 1 300 500.00 | 1 300 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 938 000.00 | 1 938 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 391 908.00 | 391 908.00 | ||
DL TOTAL (I) | 2 329 908.00 | 2 329 908.00 | ||
DX Trade payables and related accounts | 2 611.00 | 2 611.00 | ||
DY Tax and social security liabilities | 3 625.00 | 3 625.00 | ||
EC TOTAL (IV) | 6 236.00 | 6 236.00 | ||
EE Grand total (I to V) | 2 336 144.00 | 2 336 144.00 | ||
EG Accrued income and payables due within one year | 6 236.00 | 6 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 172.00 | |||
FR Total operating income (I) | 172.00 | |||
FW Other purchases and external expenses | 2 702.00 | |||
GE Other Expenses | 119.00 | |||
GF Total Operating Expenses (II) | 2 822.00 | |||
GG - OPERATING RESULT (I - II) | -2 649.00 | |||
GJ Financial income from other securities and fixed asset receivables | 398 519.00 | |||
GP Total financial income (V) | 398 519.00 | |||
GR Interest and similar expenses | 336.00 | |||
GU Total financial expenses (VI) | 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | 398 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 395 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 637 500.00 | 637 500.00 | ||
HD Total exceptional income (VII) | 637 500.00 | 637 500.00 | ||
HF Exceptional expenses on capital transactions | 637 500.00 | 637 500.00 | ||
HH Total exceptional expenses (VIII) | 637 500.00 | 637 500.00 | ||
HK Income tax | 3 625.00 | 3 625.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 036 191.00 | 1 036 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 644 283.00 | 644 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 391 908.00 | 391 908.00 | ||
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