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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : HOLDING EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | HOLDING E&C |
| Siren | 844402271 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2151 |
| Management number | 2018B01264 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 550.00 | 500 550.00 | 500 550.00 | |
044 Total Fixed Assets | 500 550.00 | 500 550.00 | 500 550.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 15 929.00 | 15 929.00 | 15 929.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 007.00 | 16 007.00 | 16 007.00 | |
110 Total Assets | 516 556.00 | 516 556.00 | 516 556.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 300.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 128 837.00 | |||
142 Total Equity - Total I | 149 637.00 | |||
156 Loans and similar debts | 363 237.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 1 419.00 | |||
176 Total debts | 366 920.00 | |||
180 Liabilities Total | 516 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 345.00 | |||
193 Of which financial assets due in less than one year | 550.00 | |||
195 Of which payables due in more than one year | 290 478.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 345.00 | 1 345.00 | ||
484 DECREASES Financial Assets | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 1 345.00 | 1 345.00 | ||
494 Total Fixed Assets (Decreases) | 795.00 | 795.00 | ||
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