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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : HOLDING 3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-02-28 | Complete |
| 2022-03-07 | Public | 2021-02-28 | Complete |
| Name | HOLDING 3 M |
| Siren | 883645657 |
| Closing | 2021-02-28 |
| Registry code | 0501 |
| Registration number | B2022/000836 |
| Management number | 2020B00190 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
BJ TOTAL (I) | 1 200 947.00 | 1 200 947.00 | 1 200 947.00 | |
CF Cash and cash equivalents | 9 951.00 | 9 951.00 | 9 951.00 | |
CJ TOTAL (II) | 9 951.00 | 9 951.00 | 9 951.00 | |
CO Grand total (0 to V) | 1 210 898.00 | 1 210 898.00 | 1 210 898.00 | |
CU Other investments | 1 200 947.00 | 1 200 947.00 | 1 200 947.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 556 080.00 | 556 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 906.00 | -11 906.00 | ||
DL TOTAL (I) | 544 174.00 | 544 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 478 940.00 | 478 940.00 | ||
DX Trade payables and related accounts | 5 416.00 | 5 416.00 | ||
EA Other liabilities | 182 367.00 | 182 367.00 | ||
EC TOTAL (IV) | 666 723.00 | 666 723.00 | ||
EE Grand total (I to V) | 1 210 898.00 | 1 210 898.00 | ||
EG Accrued income and payables due within one year | 491 122.00 | 491 122.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 906.00 | |||
GF Total Operating Expenses (II) | 11 906.00 | |||
GG - OPERATING RESULT (I - II) | -11 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 906.00 | 11 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 906.00 | -11 906.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 200 947.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 200 947.00 | |||
I4 DECREASES Grand Total | 1 200 947.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 200 947.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 416.00 | 5 416.00 | 5 416.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 661 307.00 | 485 706.00 | 146 330.00 | 661 307.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 666 723.00 | 491 122.00 | 146 330.00 | 666 723.00 |
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