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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : Holding Bear & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2019-12-31 | Simplified |
| Name | Holding Bear & Co |
| Siren | 820607349 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2688 |
| Management number | 2016B12580 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 489 507.00 | 489 507.00 | 489 507.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 490 926.00 | 490 926.00 | 490 926.00 | |
110 Total Assets | 492 426.00 | 492 426.00 | 492 426.00 | |
120 Share or Individual Capital | 430 800.00 | |||
134 Retained Earnings | -9 001.00 | |||
136 Profit for the Year | -2 386.00 | |||
142 Total Equity - Total I | 419 414.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 8 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 606.00 | |||
172 Other debts | 64 606.00 | |||
176 Total debts | 73 012.00 | |||
180 Liabilities Total | 492 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 326.00 | 7 326.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
264 Total operating expenses | 7 508.00 | 7 508.00 | ||
270 Operating profit | -7 508.00 | -7 508.00 | ||
280 Financial income | 5 635.00 | 5 635.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
310 Profit or loss | -2 386.00 | -2 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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