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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : HOLDING 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-07-31 | Complete |
| 2020-01-22 | Public | 2019-07-31 | Complete |
| 2019-01-07 | Public | 2018-07-31 | Complete |
| 2018-02-09 | Public | 2017-07-31 | Complete |
| 2017-01-26 | Public | 2016-07-31 | Complete |
| Name | HOLDING 55 |
| Siren | 499077410 |
| Closing | 2020-07-31 |
| Registry code | 5501 |
| Registration number | B2021/000329 |
| Management number | 2007B00091 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 PAGNY-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 398 000.00 | 398 000.00 | 398 000.00 | |
BZ Other receivables | 41 512.00 | 41 512.00 | 41 512.00 | |
CF Cash and cash equivalents | 2 335.00 | 2 335.00 | 2 335.00 | |
CJ TOTAL (II) | 43 847.00 | 43 847.00 | 43 847.00 | |
CO Grand total (0 to V) | 441 847.00 | 441 847.00 | 441 847.00 | |
CU Other investments | 398 000.00 | 398 000.00 | 398 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 303 955.00 | 306 710.00 | 303 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 751.00 | -2 756.00 | -2 751.00 | |
DL TOTAL (I) | 372 703.00 | 375 455.00 | 372 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 440.00 | 86 440.00 | 66 440.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
DY Tax and social security liabilities | 323.00 | |||
EA Other liabilities | 1 323.00 | 1 323.00 | 1 323.00 | |
EC TOTAL (IV) | 69 143.00 | 89 466.00 | 69 143.00 | |
EE Grand total (I to V) | 441 847.00 | 464 921.00 | 441 847.00 | |
EG Accrued income and payables due within one year | 69 143.00 | 89 466.00 | 69 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 407.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GF Total Operating Expenses (II) | 2 740.00 | |||
GG - OPERATING RESULT (I - II) | -2 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 751.00 | 2 756.00 | 2 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 751.00 | -2 756.00 | -2 751.00 | |
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