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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : HOLDING 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| Name | HOLDING 2B |
| Siren | 449529122 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 1479 |
| Management number | 2003B00693 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 422 256.00 | 2 422 256.00 | 2 422 256.00 | |
044 Total Fixed Assets | 2 422 256.00 | 2 422 256.00 | 2 422 256.00 | |
068 Receivables – Trade and related accounts | 3 241.00 | 3 241.00 | 3 241.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
110 Total Assets | 2 425 653.00 | 2 425 653.00 | 2 425 653.00 | |
120 Share or Individual Capital | 1 155 700.00 | |||
126 Legal Reserve | 115 570.00 | |||
132 Other Reserves | 781 890.00 | |||
136 Profit for the Year | 203 536.00 | |||
142 Total Equity - Total I | 2 256 696.00 | |||
166 Suppliers and related accounts | 10 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 214.00 | |||
172 Other debts | 158 005.00 | |||
176 Total debts | 168 957.00 | |||
180 Liabilities Total | 2 425 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 799.00 | 6 797.00 | 6 799.00 | |
264 Total operating expenses | 6 799.00 | 6 797.00 | 6 799.00 | |
270 Operating profit | -6 799.00 | -6 797.00 | -6 799.00 | |
280 Financial income | 213 138.00 | 103 609.00 | 213 138.00 | |
294 Financial expenses | 12.00 | 95.00 | 12.00 | |
306 Income tax's | 2 791.00 | 1 307.00 | 2 791.00 | |
310 Profit or loss | 203 536.00 | 95 411.00 | 203 536.00 | |
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