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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : HOLDING DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-08-31 | Simplified |
| 2022-02-23 | Public | 2021-08-31 | Simplified |
| Name | HOLDING DISTRIB |
| Siren | 882717572 |
| Closing | 2021-08-31 |
| Registry code | 1501 |
| Registration number | B2022/000288 |
| Management number | 2020B00095 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15270 LANOBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128 946.00 | 128 946.00 | 128 946.00 | |
044 Total Fixed Assets | 128 946.00 | 128 946.00 | 128 946.00 | |
084 Cash | 2 057.00 | 2 057.00 | 2 057.00 | |
096 Total Current Assets + Prepaid Expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
110 Total Assets | 131 004.00 | 131 004.00 | 131 004.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 710.00 | |||
142 Total Equity - Total I | 23 210.00 | |||
156 Loans and similar debts | 68 879.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 300.00 | |||
172 Other debts | 38 300.00 | |||
176 Total debts | 107 794.00 | |||
180 Liabilities Total | 131 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 128 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 796.00 | 9 796.00 | ||
244 Taxes, duties and similar payments | 2 760.00 | 2 760.00 | ||
264 Total operating expenses | 12 556.00 | 12 556.00 | ||
270 Operating profit | -12 556.00 | -12 556.00 | ||
280 Financial income | 36 824.00 | 36 824.00 | ||
294 Financial expenses | 1 558.00 | 1 558.00 | ||
310 Profit or loss | 22 710.00 | 22 710.00 | ||
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