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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : HOLDING BALTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Complete |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-06-25 | Public | 2019-12-31 | Complete |
| Name | HOLDING BALTZ |
| Siren | 848095618 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37911 |
| Management number | 2019B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 076 509.00 | 1 076 509.00 | 1 076 509.00 | |
BZ Other receivables | 519 632.00 | 519 632.00 | 519 632.00 | |
CF Cash and cash equivalents | 15 115.00 | 15 115.00 | 15 115.00 | |
CJ TOTAL (II) | 534 747.00 | 534 747.00 | 534 747.00 | |
CO Grand total (0 to V) | 1 611 256.00 | 1 611 256.00 | 1 611 256.00 | |
CU Other investments | 1 076 509.00 | 1 076 509.00 | 1 076 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 559 361.00 | 1 559 361.00 | 1 559 361.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 1 992.00 | 1 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -385.00 | 41 992.00 | -385.00 | |
DL TOTAL (I) | 1 600 968.00 | 1 601 353.00 | 1 600 968.00 | |
DY Tax and social security liabilities | 10 288.00 | 10 288.00 | 10 288.00 | |
EC TOTAL (IV) | 10 288.00 | 10 288.00 | 10 288.00 | |
EE Grand total (I to V) | 1 611 256.00 | 1 611 641.00 | 1 611 256.00 | |
EG Accrued income and payables due within one year | 10 288.00 | 10 288.00 | 10 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 385.00 | |||
GF Total Operating Expenses (II) | 385.00 | |||
GG - OPERATING RESULT (I - II) | -385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 535 132.00 | |||
HD Total exceptional income (VII) | 535 132.00 | |||
HF Exceptional expenses on capital transactions | 482 852.00 | |||
HH Total exceptional expenses (VIII) | 482 852.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 52 280.00 | |||
HK Income tax | 10 288.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 535 132.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 385.00 | 493 140.00 | 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -385.00 | 41 992.00 | -385.00 | |
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