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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : HOLDING STONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| Name | HOLDING STONE |
| Siren | 803783422 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 1337 |
| Management number | 2014B02188 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 46 953.00 | 46 953.00 | 46 953.00 | |
084 Cash | 10 963.00 | 10 963.00 | 10 963.00 | |
096 Total Current Assets + Prepaid Expenses | 57 917.00 | 57 917.00 | 57 917.00 | |
110 Total Assets | 357 917.00 | 357 917.00 | 357 917.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | 1 336.00 | |||
136 Profit for the Year | 56 580.00 | |||
142 Total Equity - Total I | 357 917.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 357 917.00 | |||
199 Of which current accounts of debit partners | 46 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 253.00 | |||
232 Total operating income excluding VAT | 253.00 | |||
242 Other external expenses | 797.00 | 866.00 | 797.00 | |
264 Total operating expenses | 797.00 | 866.00 | 797.00 | |
270 Operating profit | -797.00 | -613.00 | -797.00 | |
280 Financial income | 57 377.00 | 5 115.00 | 57 377.00 | |
290 Exceptional income | 3 920.00 | |||
300 Exceptional expenses | 3 920.00 | |||
310 Profit or loss | 56 580.00 | 4 501.00 | 56 580.00 | |
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