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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : HOLDING ETERNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | HOLDING ETERNITY |
| Siren | 834121048 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3446 |
| Management number | 2017B02883 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 398.00 | 2 980.00 | 28 418.00 | 31 398.00 |
040 Financial Assets | 354 034.00 | 354 034.00 | 354 034.00 | |
044 Total Fixed Assets | 385 432.00 | 2 980.00 | 382 452.00 | 385 432.00 |
068 Receivables – Trade and related accounts | 21 846.00 | 21 846.00 | 21 846.00 | |
072 Receivables – Other | 28 760.00 | 28 760.00 | 28 760.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 33 592.00 | 33 592.00 | 33 592.00 | |
092 Prepaid expenses | 20 974.00 | 20 974.00 | 20 974.00 | |
096 Total Current Assets + Prepaid Expenses | 105 380.00 | 105 380.00 | 105 380.00 | |
110 Total Assets | 490 812.00 | 2 980.00 | 487 832.00 | 490 812.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -108 037.00 | |||
136 Profit for the Year | -95 957.00 | |||
142 Total Equity - Total I | -203 893.00 | |||
156 Loans and similar debts | 188 592.00 | |||
166 Suppliers and related accounts | 58 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 334.00 | |||
172 Other debts | 444 168.00 | |||
176 Total debts | 691 725.00 | |||
180 Liabilities Total | 487 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474 366.00 | |||
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