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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : HOLDING ONDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-10-31 | Simplified |
| 2022-05-17 | Public | 2021-10-31 | Simplified |
| 2021-05-04 | Public | 2020-10-31 | Simplified |
| 2020-07-07 | Public | 2019-10-31 | Simplified |
| 2019-04-30 | Public | 2018-10-31 | Simplified |
| 2018-05-15 | Public | 2017-10-31 | Simplified |
| 2017-06-06 | Public | 2016-10-31 | Simplified |
| Name | HOLDING ONDET |
| Siren | 808479471 |
| Closing | 2022-10-31 |
| Registry code | 6303 |
| Registration number | 3920 |
| Management number | 2014B01343 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| 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 | Public |
| Address | 63240 Mont-Dore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 284 000.00 | 1 284 000.00 | 1 284 000.00 | |
044 Total Fixed Assets | 1 284 000.00 | 1 284 000.00 | 1 284 000.00 | |
072 Receivables – Other | 450 502.00 | 450 501.00 | 450 502.00 | |
084 Cash | 98 847.00 | 98 847.00 | 98 847.00 | |
096 Total Current Assets + Prepaid Expenses | 549 349.00 | 549 349.00 | 549 349.00 | |
110 Total Assets | 1 833 349.00 | 1 833 349.00 | 1 833 349.00 | |
120 Share or Individual Capital | 961 000.00 | |||
126 Legal Reserve | 96 100.00 | |||
132 Other Reserves | 354 272.00 | |||
136 Profit for the Year | 341 831.00 | |||
142 Total Equity - Total I | 1 753 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 001.00 | |||
172 Other debts | 80 146.00 | |||
176 Total debts | 80 146.00 | |||
180 Liabilities Total | 1 833 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 905.00 | 2 905.00 | ||
264 Total operating expenses | 2 905.00 | 2 905.00 | ||
270 Operating profit | -2 905.00 | -2 905.00 | ||
280 Financial income | 347 027.00 | 347 027.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 2 145.00 | 2 145.00 | ||
310 Profit or loss | 341 831.00 | 341 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 284 000.00 | 1 284 000.00 | ||
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