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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HOLDING BUSINESS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| Name | HOLDING BUSINESS GESTION |
| Siren | 494569155 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18387 |
| Management number | 2007B00822 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 93 281.00 | 93 281.00 | 93 281.00 | |
CF Cash and cash equivalents | 8 004.00 | 8 004.00 | 8 004.00 | |
CJ TOTAL (II) | 101 285.00 | 101 285.00 | 101 285.00 | |
CO Grand total (0 to V) | 101 285.00 | 101 285.00 | 101 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 400.00 | 19 400.00 | 19 400.00 | |
DD Legal reserve (1) | 1 940.00 | 1 940.00 | 1 940.00 | |
DH Retained earnings | 78 738.00 | 77 285.00 | 78 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -752.00 | 1 452.00 | -752.00 | |
DL TOTAL (I) | 99 326.00 | 100 078.00 | 99 326.00 | |
DX Trade payables and related accounts | 1 960.00 | 312.00 | 1 960.00 | |
DY Tax and social security liabilities | 99.00 | |||
EC TOTAL (IV) | 1 960.00 | 411.00 | 1 960.00 | |
EE Grand total (I to V) | 101 285.00 | 100 489.00 | 101 285.00 | |
EG Accrued income and payables due within one year | 1 960.00 | 411.00 | 1 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 856.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 856.00 | |||
GG - OPERATING RESULT (I - II) | -1 856.00 | |||
GL Other interest and similar income | 1 104.00 | |||
GP Total financial income (V) | 1 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 427.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 427.00 | |||
HK Income tax | 99.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 104.00 | 3 632.00 | 1 104.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 856.00 | 2 180.00 | 1 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -752.00 | 1 452.00 | -752.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 960.00 | 1 960.00 | 1 960.00 | |
VB VAT | 953.00 | 953.00 | 953.00 | |
VC Group and associates | 92 328.00 | 92 328.00 | 92 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 281.00 | 93 281.00 | 93 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 960.00 | 1 960.00 | 1 960.00 | |
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