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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : HOLDINOT 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | HOLDINOT 38 |
| Siren | 845129345 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000449 |
| Management number | 2019D00021 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38341 VOREPPE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 298.00 | 750 298.00 | 750 298.00 | |
044 Total Fixed Assets | 750 298.00 | 750 298.00 | 750 298.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 750 498.00 | 750 498.00 | 750 498.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -217.00 | |||
136 Profit for the Year | 63.00 | |||
140 Regulated Provisions | 63.00 | |||
142 Total Equity - Total I | 409.00 | |||
156 Loans and similar debts | 750 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 750 089.00 | |||
180 Liabilities Total | 750 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 298.00 | |||
195 Of which payables due in more than one year | 704 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 074.00 | 393.00 | 1 074.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
264 Total operating expenses | 1 074.00 | 518.00 | 1 074.00 | |
270 Operating profit | -1 074.00 | -518.00 | -1 074.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 200.00 | 300.00 | 1 200.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 63.00 | -217.00 | 63.00 | |
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