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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : HOLDING CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-06-30 | Simplified |
| Name | HOLDING CAP |
| Siren | 905134482 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 17446 |
| Management number | 2021B06276 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 4 314.00 | 4 314.00 | 4 314.00 | |
110 Total Assets | 204 314.00 | 204 314.00 | 204 314.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 4 314.00 | |||
142 Total Equity - Total I | 204 314.00 | |||
180 Liabilities Total | 204 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 686.00 | 7 686.00 | ||
264 Total operating expenses | 7 686.00 | 7 686.00 | ||
270 Operating profit | -7 686.00 | -7 686.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 4 314.00 | 4 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
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