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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : HOLDING IEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-08-31 | Complete |
| 2022-03-08 | Public | 2021-08-31 | Complete |
| 2021-02-03 | Public | 2020-08-31 | Complete |
| 2020-01-08 | Public | 2019-08-31 | Complete |
| 2019-02-22 | Public | 2018-08-31 | Complete |
| 2018-01-19 | Public | 2017-08-31 | Complete |
| 2017-01-10 | Public | 2016-08-31 | Complete |
| Name | HOLDING IEC |
| Siren | 528804529 |
| Closing | 2022-08-31 |
| Registry code | 5601 |
| Registration number | B2023/001217 |
| Management number | 2010B00950 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56240 PLOUAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 6 265.00 | 6 265.00 | 6 265.00 | |
CF Cash and cash equivalents | 2 046.00 | 2 046.00 | 2 046.00 | |
CJ TOTAL (II) | 8 311.00 | 8 311.00 | 8 311.00 | |
CO Grand total (0 to V) | 104 311.00 | 104 311.00 | 104 311.00 | |
CU Other investments | 96 000.00 | 96 000.00 | 96 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 000.00 | 47 000.00 | 47 000.00 | |
DD Legal reserve (1) | 4 700.00 | 4 700.00 | 4 700.00 | |
DG Other reserves | 44 983.00 | 45 250.00 | 44 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 729.00 | 5 732.00 | 4 729.00 | |
DL TOTAL (I) | 101 411.00 | 102 683.00 | 101 411.00 | |
DY Tax and social security liabilities | 2 900.00 | 2 900.00 | ||
EC TOTAL (IV) | 2 900.00 | 2 900.00 | ||
EE Grand total (I to V) | 104 311.00 | 102 683.00 | 104 311.00 | |
EG Accrued income and payables due within one year | 2 900.00 | 2 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 485.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 485.00 | |||
GG - OPERATING RESULT (I - II) | -1 485.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 000.00 | |||
GP Total financial income (V) | 6 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -214.00 | -211.00 | -214.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 7 008.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 271.00 | 1 276.00 | 1 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 729.00 | 5 732.00 | 4 729.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 900.00 | 2 900.00 | 2 900.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 265.00 | 6 265.00 | 6 265.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 265.00 | 6 265.00 | 6 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 900.00 | 2 900.00 | 2 900.00 | |
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