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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : HOLDING R.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-12 | Public | 2018-03-31 | Complete |
| 2017-09-11 | Public | 2017-03-31 | Complete |
| Name | HOLDING R.G. |
| Siren | 819638842 |
| Closing | 2022-03-31 |
| Registry code | 2501 |
| Registration number | 5617 |
| Management number | 2016B00250 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 259 018.00 | 259 018.00 | 259 018.00 | |
044 Total Fixed Assets | 259 018.00 | 259 018.00 | 259 018.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 178 186.00 | 178 186.00 | 178 186.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 178 307.00 | 178 307.00 | 178 307.00 | |
110 Total Assets | 437 325.00 | 437 325.00 | 437 325.00 | |
120 Share or Individual Capital | 124 000.00 | |||
126 Legal Reserve | 12 400.00 | |||
132 Other Reserves | 113 669.00 | |||
136 Profit for the Year | 180 906.00 | |||
142 Total Equity - Total I | 430 975.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 948.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 6 350.00 | |||
180 Liabilities Total | 437 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 889.00 | 889.00 | ||
264 Total operating expenses | 2 270.00 | 2 270.00 | ||
270 Operating profit | -2 270.00 | -2 270.00 | ||
280 Financial income | 184 286.00 | 184 286.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 180 906.00 | 180 906.00 | ||
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