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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : HOLDING ABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | HOLDING ABA |
| Siren | 809826332 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7758 |
| Management number | 2015B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54630 Richardménil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 000.00 | 299 000.00 | 299 000.00 | |
044 Total Fixed Assets | 299 000.00 | 299 000.00 | 299 000.00 | |
084 Cash | 4 086.00 | 4 086.00 | 4 086.00 | |
096 Total Current Assets + Prepaid Expenses | 4 086.00 | 4 086.00 | 4 086.00 | |
110 Total Assets | 303 086.00 | 303 086.00 | 303 086.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 4 508.00 | |||
134 Retained Earnings | 85 663.00 | |||
136 Profit for the Year | 19 813.00 | |||
142 Total Equity - Total I | 269 985.00 | |||
156 Loans and similar debts | 5 436.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
172 Other debts | 25 918.00 | |||
176 Total debts | 33 100.00 | |||
180 Liabilities Total | 303 086.00 | |||
195 Of which payables due in more than one year | 5 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 285.00 | 2 285.00 | ||
264 Total operating expenses | 2 285.00 | 2 285.00 | ||
270 Operating profit | -2 285.00 | -2 285.00 | ||
280 Financial income | 23 400.00 | 23 400.00 | ||
294 Financial expenses | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 19 813.00 | 19 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299 000.00 | 299 000.00 | ||
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