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THE LIST OF BALANCE SHEET : HOLDING HS2B

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Deposit Confidentiality closing date document
2022-10-25 Public 2021-12-31 Complete
NameHOLDING HS2B
Siren898729405
Closing2021-12-31
Registry code 3801
Registration number B2022/021185
Management number2021B01055
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38700 CORENC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 000.00 2 000.00 2 000.00
CF Cash and cash equivalents 2 248.00 2 248.00 2 248.00
CJ TOTAL (II) 2 248.00 2 248.00 2 248.00
CO Grand total (0 to V) 4 248.00 4 248.00 4 248.00
CU Other investments 2 000.00 2 000.00 2 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DD Legal reserve (1) 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) -831.00 -831.00
DL TOTAL (I) 1 170.00 1 170.00
EA Other liabilities 3 078.00 3 078.00
EC TOTAL (IV) 3 078.00 3 078.00
EE Grand total (I to V) 4 248.00 4 248.00
EG Accrued income and payables due within one year 3 078.00 3 078.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 831.00
GF Total Operating Expenses (II) 831.00
GG - OPERATING RESULT (I - II) -831.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -831.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 831.00 831.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -831.00 -831.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 2 000.00
I3 DECREASES Total Financial Fixed Assets 2 000.00
I4 DECREASES Grand Total 2 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 2 000.00

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