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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : HOLDING-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | HOLDING-A |
| Siren | 839969375 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 8322 |
| Management number | 2018B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
044 Total Fixed Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
072 Receivables – Other | 14 865.00 | 14 865.00 | 14 865.00 | |
084 Cash | 10 694.00 | 10 694.00 | 10 694.00 | |
096 Total Current Assets + Prepaid Expenses | 25 559.00 | 25 559.00 | 25 559.00 | |
110 Total Assets | 163 559.00 | 163 559.00 | 163 559.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 842.00 | |||
136 Profit for the Year | 13 116.00 | |||
142 Total Equity - Total I | 45 058.00 | |||
156 Loans and similar debts | 117 110.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 118 501.00 | |||
180 Liabilities Total | 163 559.00 | |||
195 Of which payables due in more than one year | 118 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 704.00 | 3 704.00 | ||
264 Total operating expenses | 3 704.00 | 3 704.00 | ||
270 Operating profit | -3 704.00 | -3 704.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2 219.00 | 2 219.00 | ||
300 Exceptional expenses | 960.00 | 960.00 | ||
310 Profit or loss | 13 116.00 | 13 116.00 | ||
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