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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOLD INVEST DIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | HOLD INVEST DIL |
| Siren | 443934310 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3281 |
| Management number | 2006B40152 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 674.00 | 23 347.00 | 20 327.00 | 43 674.00 |
040 Financial Assets | 2 880 892.00 | 2 880 892.00 | 2 880 892.00 | |
044 Total Fixed Assets | 2 924 566.00 | 23 347.00 | 2 901 219.00 | 2 924 566.00 |
064 Advances and down payments on orders | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 423 884.00 | 423 884.00 | 423 884.00 | |
084 Cash | 179 107.00 | 179 107.00 | 179 107.00 | |
096 Total Current Assets + Prepaid Expenses | 611 490.00 | 611 490.00 | 611 490.00 | |
110 Total Assets | 3 536 056.00 | 23 347.00 | 3 512 709.00 | 3 536 056.00 |
120 Share or Individual Capital | 552 964.00 | |||
132 Other Reserves | 5 944.00 | |||
134 Retained Earnings | 1 377 009.00 | |||
136 Profit for the Year | 53 886.00 | |||
142 Total Equity - Total I | 1 989 803.00 | |||
156 Loans and similar debts | 897 325.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290 468.00 | |||
172 Other debts | 625 202.00 | |||
176 Total debts | 1 522 906.00 | |||
180 Liabilities Total | 3 512 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 467.00 | 15 467.00 | ||
482 INCREASES Financial Assets | 732 030.00 | 732 030.00 | ||
490 Total Fixed Assets (Gross Value) | 2 177 069.00 | 2 177 069.00 | ||
492 Total Fixed Assets (Increases) | 747 497.00 | 747 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 040.00 | 10 040.00 | ||
378 Amount of deductible VAT on goods and services | 3 729.00 | 3 729.00 | ||
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