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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : HOLDING EM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING EM |
| Siren | 819228933 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016251 |
| Management number | 2016B00615 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 127 986.00 | 3 127 986.00 | 3 127 986.00 | |
BZ Other receivables | 448 959.00 | 448 959.00 | 448 959.00 | |
CF Cash and cash equivalents | 446 729.00 | 446 729.00 | 446 729.00 | |
CJ TOTAL (II) | 895 688.00 | 895 688.00 | 895 688.00 | |
CO Grand total (0 to V) | 4 023 674.00 | 4 023 674.00 | 4 023 674.00 | |
CU Other investments | 3 127 986.00 | 3 127 986.00 | 3 127 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 122 585.00 | 3 122 585.00 | ||
DD Legal reserve (1) | 21 535.00 | 21 535.00 | ||
DG Other reserves | 409 156.00 | 409 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 089.00 | 217 089.00 | ||
DL TOTAL (I) | 3 770 365.00 | 3 770 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 394.00 | 3 394.00 | ||
DY Tax and social security liabilities | 6 000.00 | 6 000.00 | ||
EA Other liabilities | 243 915.00 | 243 915.00 | ||
EC TOTAL (IV) | 253 309.00 | 253 309.00 | ||
EE Grand total (I to V) | 4 023 674.00 | 4 023 674.00 | ||
EG Accrued income and payables due within one year | 253 309.00 | 253 309.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 394.00 | 3 394.00 | 3 394.00 | |
8D Social Security and Other Social Organizations | 6 000.00 | 6 000.00 | 6 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 243 915.00 | 243 915.00 | 243 915.00 | |
VS Prepaid expenses | 448 959.00 | 448 959.00 | 448 959.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 448 959.00 | 448 959.00 | 448 959.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 253 309.00 | 253 309.00 | 253 309.00 | |
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