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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : HOLDING CC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-06-18 | Public | 2020-09-30 | Complete |
| Name | HOLDING CC |
| Siren | 877554196 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 2434 |
| Management number | 2019B01540 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Versonnex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | ||||
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
110 Total Assets | 91 437.00 | 91 437.00 | 91 437.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 037.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 600.00 | |||
142 Total Equity - Total I | 17 737.00 | |||
156 Loans and similar debts | 51 600.00 | |||
166 Suppliers and related accounts | 2 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 854.00 | |||
172 Other debts | 19 854.00 | |||
176 Total debts | 73 700.00 | |||
180 Liabilities Total | 91 437.00 | |||
195 Of which payables due in more than one year | 31 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 814.00 | 2 880.00 | 2 814.00 | |
264 Total operating expenses | 2 814.00 | 2 880.00 | 2 814.00 | |
270 Operating profit | -2 814.00 | -2 880.00 | -2 814.00 | |
280 Financial income | 18 000.00 | 15 000.00 | 18 000.00 | |
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 2 242.00 | 1 727.00 | 2 242.00 | |
300 Exceptional expenses | 1 404.00 | 5 195.00 | 1 404.00 | |
310 Profit or loss | 11 600.00 | 5 198.00 | 11 600.00 | |
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