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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : HOLDING BRCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING BRCK |
| Siren | 810035956 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105890 |
| Management number | 2015B04895 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 43 400.00 | 43 400.00 | 43 400.00 | |
BX Customers and related accounts | 5 750.00 | 5 750.00 | 5 750.00 | |
BZ Other receivables | 645.00 | 645.00 | 645.00 | |
CF Cash and cash equivalents | 9 325.00 | 9 325.00 | 9 325.00 | |
CJ TOTAL (II) | 15 720.00 | 15 720.00 | 15 720.00 | |
CO Grand total (0 to V) | 59 120.00 | 59 120.00 | 59 120.00 | |
CU Other investments | 43 400.00 | 43 400.00 | 43 400.00 | |
| 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 | 38 856.00 | 37 628.00 | 38 856.00 | |
DH Retained earnings | -42 193.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 752.00 | 43 421.00 | -17 752.00 | |
DL TOTAL (I) | 32 104.00 | 49 856.00 | 32 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 401.00 | 1 401.00 | 1 401.00 | |
DX Trade payables and related accounts | 25 615.00 | 2 340.00 | 25 615.00 | |
DY Tax and social security liabilities | 217.00 | |||
EC TOTAL (IV) | 27 016.00 | 3 958.00 | 27 016.00 | |
EE Grand total (I to V) | 59 120.00 | 53 814.00 | 59 120.00 | |
EG Accrued income and payables due within one year | 3 958.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 200.00 | 11 200.00 | 11 200.00 | |
FJ Net sales | 11 200.00 | 11 200.00 | 11 200.00 | |
FQ Other income | -1.00 | |||
FR Total operating income (I) | 11 199.00 | |||
FW Other purchases and external expenses | 28 951.00 | |||
GF Total Operating Expenses (II) | 28 951.00 | |||
GG - OPERATING RESULT (I - II) | -17 752.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 217.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 199.00 | 47 734.00 | 11 199.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 951.00 | 4 313.00 | 28 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 752.00 | 43 421.00 | -17 752.00 | |
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