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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : HOLDING BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2018-12-31 | Complete |
| Name | HOLDING BEN |
| Siren | 812955623 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57317 |
| Management number | 2015B16998 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 60.00 | 60.00 | 60.00 | |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -648.00 | -244.00 | -648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 704.00 | -405.00 | -4 704.00 | |
DL TOTAL (I) | -353.00 | 4 352.00 | -353.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 370.00 | 370.00 | ||
EC TOTAL (IV) | 413.00 | 413.00 | ||
EE Grand total (I to V) | 60.00 | 4 352.00 | 60.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 512.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GE Other Expenses | 130.00 | |||
GF Total Operating Expenses (II) | 722.00 | |||
GG - OPERATING RESULT (I - II) | -722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 732.00 | 732.00 | ||
HF Exceptional expenses on capital transactions | 3 250.00 | 3 250.00 | ||
HH Total exceptional expenses (VIII) | 3 982.00 | 3 982.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 982.00 | -3 982.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 704.00 | 405.00 | 4 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 704.00 | -405.00 | -4 704.00 | |
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