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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HOLDING FS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING FS |
| Siren | 529179111 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11591 |
| Management number | 2010B03273 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 512 973.00 | 1 512 973.00 | 1 512 973.00 | |
CF Cash and cash equivalents | 5 494.00 | 5 494.00 | 5 494.00 | |
CJ TOTAL (II) | 5 494.00 | 5 494.00 | 5 494.00 | |
CO Grand total (0 to V) | 1 518 467.00 | 1 518 467.00 | 1 518 467.00 | |
CU Other investments | 1 512 973.00 | 1 512 973.00 | 1 512 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 202 000.00 | 1 202 000.00 | 1 202 000.00 | |
DD Legal reserve (1) | 17 361.00 | 17 361.00 | 17 361.00 | |
DG Other reserves | 297 571.00 | 297 571.00 | 297 571.00 | |
DH Retained earnings | -7 166.00 | -6 039.00 | -7 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 126.00 | -1 127.00 | -1 126.00 | |
DL TOTAL (I) | 1 508 640.00 | 1 509 766.00 | 1 508 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 701.00 | 1 931.00 | 8 701.00 | |
DX Trade payables and related accounts | 1 127.00 | 1 773.00 | 1 127.00 | |
EA Other liabilities | 160.00 | |||
EC TOTAL (IV) | 9 827.00 | 3 864.00 | 9 827.00 | |
EE Grand total (I to V) | 1 518 467.00 | 1 513 630.00 | 1 518 467.00 | |
EG Accrued income and payables due within one year | 9 827.00 | 3 864.00 | 9 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 126.00 | |||
GF Total Operating Expenses (II) | 1 126.00 | |||
GG - OPERATING RESULT (I - II) | -1 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 126.00 | 1 127.00 | 1 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 126.00 | -1 127.00 | -1 126.00 | |
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