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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : HOLDING ASV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Complete |
| 2022-01-31 | Public | 2021-03-31 | Complete |
| 2019-12-16 | Public | 2019-03-31 | Complete |
| 2018-12-05 | Public | 2018-03-31 | Complete |
| Name | HOLDING ASV |
| Siren | 809928906 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 9756 |
| Management number | 2015B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 321 502.00 | 321 502.00 | 321 502.00 | |
BZ Other receivables | 37 523.00 | 37 523.00 | 37 523.00 | |
CF Cash and cash equivalents | 1 323.00 | 1 323.00 | 1 323.00 | |
CJ TOTAL (II) | 38 846.00 | 38 846.00 | 38 846.00 | |
CO Grand total (0 to V) | 360 348.00 | 360 348.00 | 360 348.00 | |
CU Other investments | 321 502.00 | 321 502.00 | 321 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 500.00 | 81 500.00 | 81 500.00 | |
DD Legal reserve (1) | 8 150.00 | 7 636.00 | 8 150.00 | |
DG Other reserves | 190 211.00 | 154 377.00 | 190 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 509.00 | 36 348.00 | 37 509.00 | |
DL TOTAL (I) | 317 370.00 | 279 861.00 | 317 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 460.00 | 76 199.00 | 38 460.00 | |
DX Trade payables and related accounts | 4 518.00 | 4 399.00 | 4 518.00 | |
DY Tax and social security liabilities | 4 112.00 | |||
EC TOTAL (IV) | 42 978.00 | 84 710.00 | 42 978.00 | |
EE Grand total (I to V) | 360 348.00 | 364 571.00 | 360 348.00 | |
EG Accrued income and payables due within one year | 42 978.00 | 46 948.00 | 42 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 494.00 | |||
GF Total Operating Expenses (II) | 2 494.00 | |||
GG - OPERATING RESULT (I - II) | -2 494.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 751.00 | |||
GU Total financial expenses (VI) | 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -754.00 | -1 264.00 | -754.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 491.00 | 3 652.00 | 2 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 509.00 | 36 348.00 | 37 509.00 | |
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