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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : HOLDING H3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2021-04-26 | Public | 2019-03-31 | Simplified |
| 2020-12-17 | Public | 2020-03-31 | Simplified |
| 2019-02-06 | Public | 2018-03-31 | Complete |
| Name | HOLDING H3A |
| Siren | 815097134 |
| Closing | 2022-03-31 |
| Registry code | 3303 |
| Registration number | 4073 |
| Management number | 2015B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 660.00 | 3 153.00 | 18 507.00 | 21 660.00 |
040 Financial Assets | 55 723.00 | 55 723.00 | 55 723.00 | |
044 Total Fixed Assets | 77 383.00 | 3 153.00 | 74 230.00 | 77 383.00 |
084 Cash | 172 121.00 | 172 121.00 | 172 121.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 172 870.00 | 172 870.00 | 172 870.00 | |
110 Total Assets | 250 253.00 | 3 153.00 | 247 101.00 | 250 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 86 950.00 | |||
136 Profit for the Year | 116 582.00 | |||
140 Regulated Provisions | 10 080.00 | |||
142 Total Equity - Total I | 214 712.00 | |||
156 Loans and similar debts | 14 783.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 985.00 | |||
172 Other debts | 16 390.00 | |||
176 Total debts | 32 389.00 | |||
180 Liabilities Total | 247 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 193 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 784.00 | 784.00 | ||
232 Total operating income excluding VAT | 784.00 | 784.00 | ||
242 Other external expenses | 13 647.00 | 13 647.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 3 153.00 | 3 153.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 206.00 | 17 206.00 | ||
270 Operating profit | -16 422.00 | -16 422.00 | ||
280 Financial income | 298.00 | 298.00 | ||
290 Exceptional income | 193 356.00 | 193 356.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
300 Exceptional expenses | 60 068.00 | 60 068.00 | ||
310 Profit or loss | 116 582.00 | 116 582.00 | ||
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