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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : HOLDING SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | HOLDING SELECT |
| Siren | 851732230 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5161 |
| Management number | 2019B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 504.00 | 129 504.00 | 129 504.00 | |
044 Total Fixed Assets | 129 504.00 | 129 504.00 | 129 504.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 893.00 | 893.00 | 893.00 | |
110 Total Assets | 130 397.00 | 130 397.00 | 130 397.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 40 398.00 | |||
142 Total Equity - Total I | 46 398.00 | |||
156 Loans and similar debts | 83 201.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 83 999.00 | |||
180 Liabilities Total | 130 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 787.00 | |||
195 Of which payables due in more than one year | 68 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 758.00 | 7 758.00 | ||
264 Total operating expenses | 7 758.00 | 7 758.00 | ||
270 Operating profit | -7 758.00 | -7 758.00 | ||
280 Financial income | 51 000.00 | 51 000.00 | ||
294 Financial expenses | 2 844.00 | 2 844.00 | ||
310 Profit or loss | 40 398.00 | 40 398.00 | ||
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