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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : HOLDING BIANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | HOLDING BIANCHI |
| Siren | 837570423 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005831 |
| Management number | 2018B00228 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
044 Total Fixed Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 84 053.00 | 84 053.00 | 84 053.00 | |
096 Total Current Assets + Prepaid Expenses | 84 053.00 | 84 053.00 | 84 053.00 | |
110 Total Assets | 559 053.00 | 559 053.00 | 559 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 303 824.00 | |||
136 Profit for the Year | 72 363.00 | |||
142 Total Equity - Total I | 377 288.00 | |||
156 Loans and similar debts | 179 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 181 765.00 | |||
180 Liabilities Total | 559 053.00 | |||
195 Of which payables due in more than one year | 104 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 000.00 | 12 001.00 | 12 000.00 | |
242 Other external expenses | 1 328.00 | 1 265.00 | 1 328.00 | |
244 Taxes, duties and similar payments | 219.00 | 215.00 | 219.00 | |
264 Total operating expenses | 1 547.00 | 1 480.00 | 1 547.00 | |
270 Operating profit | 10 453.00 | 10 521.00 | 10 453.00 | |
280 Financial income | 65 550.00 | 65 550.00 | 65 550.00 | |
294 Financial expenses | 1 860.00 | 2 724.00 | 1 860.00 | |
306 Income tax's | 1 780.00 | 1 661.00 | 1 780.00 | |
310 Profit or loss | 72 363.00 | 71 686.00 | 72 363.00 | |
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