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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : HOLDING LE 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-01-31 | Complete |
| Name | HOLDING LE 84 |
| Siren | 850303975 |
| Closing | 2020-01-31 |
| Registry code | 2901 |
| Registration number | 5935 |
| Management number | 2019B00374 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Saint-Renan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 268 611.00 | 268 611.00 | 268 611.00 | |
BZ Other receivables | 48 583.00 | 48 583.00 | 48 583.00 | |
CF Cash and cash equivalents | 20 057.00 | 20 057.00 | 20 057.00 | |
CJ TOTAL (II) | 68 640.00 | 68 640.00 | 68 640.00 | |
CO Grand total (0 to V) | 337 251.00 | 337 251.00 | 337 251.00 | |
CU Other investments | 268 596.00 | 268 596.00 | 268 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 265 000.00 | 265 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 182.00 | 41 182.00 | ||
DK Regulated provisions | 129.00 | 129.00 | ||
DL TOTAL (I) | 306 311.00 | 306 311.00 | ||
DX Trade payables and related accounts | 8 883.00 | 8 883.00 | ||
EA Other liabilities | 22 057.00 | 22 057.00 | ||
EC TOTAL (IV) | 30 940.00 | 30 940.00 | ||
EE Grand total (I to V) | 337 251.00 | 337 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 664.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 7 689.00 | |||
GG - OPERATING RESULT (I - II) | -7 689.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 000.00 | |||
GP Total financial income (V) | 49 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 129.00 | 129.00 | ||
HH Total exceptional expenses (VIII) | 129.00 | 129.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -129.00 | -129.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 000.00 | 49 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 818.00 | 7 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 182.00 | 41 182.00 | ||
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