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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HOLDING C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | HOLDING C.C |
| Siren | 809383110 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/008392 |
| Management number | 2015B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 640 797.00 | 640 797.00 | 640 797.00 | |
044 Total Fixed Assets | 640 797.00 | 640 797.00 | 640 797.00 | |
080 Sellable securities | 75 339.00 | 75 339.00 | 75 339.00 | |
084 Cash | 61 564.00 | 61 564.00 | 61 564.00 | |
096 Total Current Assets + Prepaid Expenses | 136 902.00 | 136 902.00 | 136 902.00 | |
110 Total Assets | 777 699.00 | 777 699.00 | 777 699.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 136 437.00 | |||
136 Profit for the Year | 86 862.00 | |||
142 Total Equity - Total I | 224 399.00 | |||
156 Loans and similar debts | 366 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 952.00 | |||
172 Other debts | 186 952.00 | |||
176 Total debts | 553 300.00 | |||
180 Liabilities Total | 777 699.00 | |||
195 Of which payables due in more than one year | 274 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 499.00 | 461.00 | 499.00 | |
264 Total operating expenses | 499.00 | 461.00 | 499.00 | |
270 Operating profit | -499.00 | -461.00 | -499.00 | |
280 Financial income | 90 589.00 | 75 937.00 | 90 589.00 | |
294 Financial expenses | 3 227.00 | 6 326.00 | 3 227.00 | |
310 Profit or loss | 86 862.00 | 69 151.00 | 86 862.00 | |
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