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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : OBHOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | OBHOLDING |
| Siren | 885305029 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11233 |
| Management number | 2020B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Laventie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 819 500.00 | 2 819 500.00 | 2 819 500.00 | |
044 Total Fixed Assets | 2 819 500.00 | 2 819 500.00 | 2 819 500.00 | |
084 Cash | 583 662.00 | 583 662.00 | 583 662.00 | |
096 Total Current Assets + Prepaid Expenses | 583 662.00 | 583 662.00 | 583 662.00 | |
110 Total Assets | 3 403 162.00 | 3 403 162.00 | 3 403 162.00 | |
120 Share or Individual Capital | 2 700 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 323 249.00 | |||
136 Profit for the Year | 240 912.00 | |||
142 Total Equity - Total I | 3 282 161.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 500.00 | |||
172 Other debts | 119 549.00 | |||
176 Total debts | 121 001.00 | |||
180 Liabilities Total | 3 403 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 475.00 | 2 475.00 | ||
244 Taxes, duties and similar payments | 5 975.00 | 5 975.00 | ||
264 Total operating expenses | 8 450.00 | 8 450.00 | ||
270 Operating profit | -8 450.00 | -8 450.00 | ||
280 Financial income | 252 500.00 | 252 500.00 | ||
306 Income tax's | 3 137.00 | 3 137.00 | ||
310 Profit or loss | 240 912.00 | 240 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 119 500.00 | 119 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700 000.00 | 2 700 000.00 | ||
492 Total Fixed Assets (Increases) | 119 500.00 | 119 500.00 | ||
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