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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HOLDING E.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | HOLDING E.B |
| Siren | 539545996 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 3195 |
| Management number | 2012B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53950 Louverné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
BJ TOTAL (I) | 117 800.00 | 117 800.00 | 117 800.00 | |
CF Cash and cash equivalents | 21 853.00 | 21 853.00 | 21 853.00 | |
CJ TOTAL (II) | 21 853.00 | 21 853.00 | 21 853.00 | |
CO Grand total (0 to V) | 139 653.00 | 139 653.00 | 139 653.00 | |
CU Other investments | 117 800.00 | 117 800.00 | 117 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 830.00 | 53 141.00 | 52 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 873.00 | 1 079.00 | 873.00 | |
DL TOTAL (I) | 64 703.00 | 65 220.00 | 64 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 701.00 | 72 393.00 | 71 701.00 | |
DX Trade payables and related accounts | 1 146.00 | 1 134.00 | 1 146.00 | |
EA Other liabilities | 2 103.00 | 1 908.00 | 2 103.00 | |
EC TOTAL (IV) | 74 950.00 | 75 435.00 | 74 950.00 | |
EE Grand total (I to V) | 139 653.00 | 140 655.00 | 139 653.00 | |
EG Accrued income and payables due within one year | 74 950.00 | 75 435.00 | 74 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 037.00 | |||
GF Total Operating Expenses (II) | 2 037.00 | |||
GG - OPERATING RESULT (I - II) | -2 037.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 000.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 5 013.00 | |||
GR Interest and similar expenses | 2 103.00 | |||
GU Total financial expenses (VI) | 2 103.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 013.00 | 5 012.00 | 5 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 140.00 | 3 933.00 | 4 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 873.00 | 1 079.00 | 873.00 | |
| 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 | 1 146.00 | 1 146.00 | 1 146.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 73 804.00 | 73 804.00 | 73 804.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 950.00 | 74 950.00 | 74 950.00 | |
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