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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : HOLD INVEST DIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | HOLD INVEST DIL |
| Siren | 443934310 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 2468 |
| Management number | 2006B40152 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 754.00 | 34 588.00 | 113 166.00 | 147 754.00 |
040 Financial Assets | 2 319 852.00 | 2 319 852.00 | 2 319 852.00 | |
044 Total Fixed Assets | 2 467 606.00 | 34 588.00 | 2 433 018.00 | 2 467 606.00 |
064 Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 710 053.00 | 710 053.00 | 710 053.00 | |
084 Cash | 676 665.00 | 676 665.00 | 676 665.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 1 387 307.00 | 1 387 307.00 | 1 387 307.00 | |
110 Total Assets | 3 854 913.00 | 34 588.00 | 3 820 326.00 | 3 854 913.00 |
120 Share or Individual Capital | 552 964.00 | |||
132 Other Reserves | 5 944.00 | |||
134 Retained Earnings | 1 512 728.00 | |||
136 Profit for the Year | 429 659.00 | |||
142 Total Equity - Total I | 2 501 295.00 | |||
156 Loans and similar debts | 370 451.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 729.00 | |||
172 Other debts | 946 867.00 | |||
176 Total debts | 1 319 031.00 | |||
180 Liabilities Total | 3 820 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 706.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 746 848.00 | |||
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