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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : HOLDING L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HOLDING L |
| Siren | 809518046 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8448 |
| Management number | 2015B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 655.00 | 31 965.00 | 9 689.00 | 41 655.00 |
040 Financial Assets | 1 051 202.00 | 1 051 202.00 | 1 051 202.00 | |
044 Total Fixed Assets | 1 092 857.00 | 31 965.00 | 1 060 891.00 | 1 092 857.00 |
072 Receivables – Other | 1 602 806.00 | 1 602 806.00 | 1 602 806.00 | |
084 Cash | 135 745.00 | 135 745.00 | 135 745.00 | |
096 Total Current Assets + Prepaid Expenses | 1 738 552.00 | 1 738 552.00 | 1 738 552.00 | |
110 Total Assets | 2 831 409.00 | 31 965.00 | 2 799 443.00 | 2 831 409.00 |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 37 500.00 | |||
132 Other Reserves | 2 284 977.00 | |||
136 Profit for the Year | 62 464.00 | |||
142 Total Equity - Total I | 2 759 942.00 | |||
166 Suppliers and related accounts | 11 356.00 | |||
172 Other debts | 28 145.00 | |||
176 Total debts | 39 501.00 | |||
180 Liabilities Total | 2 799 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 644.00 | |||
199 Of which current accounts of debit partners | 18 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 63 080.00 | 63 080.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
24B (including equipment leasing) | 31 800.00 | 31 800.00 | ||
254 Depreciation and amortization | 18 154.00 | 18 154.00 | ||
262 Other expenses | 988.00 | 988.00 | ||
264 Total operating expenses | 82 796.00 | 82 796.00 | ||
270 Operating profit | 67 203.00 | 67 203.00 | ||
280 Financial income | 18 452.00 | 18 452.00 | ||
306 Income tax's | 23 191.00 | 23 191.00 | ||
310 Profit or loss | 62 464.00 | 62 464.00 | ||
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