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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : HOLDING L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HOLDING L |
| Siren | 809518046 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3685 |
| Management number | 2015B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 049.00 | 22 715.00 | 22 333.00 | 45 049.00 |
040 Financial Assets | 1 051 202.00 | 1 051 202.00 | 1 051 202.00 | |
044 Total Fixed Assets | 1 096 251.00 | 22 715.00 | 1 073 535.00 | 1 096 251.00 |
072 Receivables – Other | 1 634 127.00 | 1 634 127.00 | 1 634 127.00 | |
084 Cash | 31 894.00 | 31 894.00 | 31 894.00 | |
096 Total Current Assets + Prepaid Expenses | 1 666 021.00 | 1 666 021.00 | 1 666 021.00 | |
110 Total Assets | 2 762 272.00 | 22 715.00 | 2 739 557.00 | 2 762 272.00 |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 37 500.00 | |||
132 Other Reserves | 2 207 442.00 | |||
136 Profit for the Year | 81 562.00 | |||
142 Total Equity - Total I | 2 701 505.00 | |||
166 Suppliers and related accounts | 6 406.00 | |||
172 Other debts | 31 645.00 | |||
176 Total debts | 38 052.00 | |||
180 Liabilities Total | 2 739 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 75 181.00 | 75 181.00 | ||
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
24B (including equipment leasing) | 31 800.00 | 31 800.00 | ||
254 Depreciation and amortization | 16 345.00 | 16 345.00 | ||
259 (including tax provisions for foreign business establishments) | 974.00 | 974.00 | ||
262 Other expenses | 974.00 | 974.00 | ||
264 Total operating expenses | 94 056.00 | 94 056.00 | ||
270 Operating profit | 55 943.00 | 55 943.00 | ||
280 Financial income | 35 273.00 | 35 273.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
306 Income tax's | 27 654.00 | 27 654.00 | ||
310 Profit or loss | 81 562.00 | 81 562.00 | ||
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