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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : HOLDING 95 BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | HOLDING 95 BIS |
| Siren | 828227231 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/056656 |
| Management number | 2017B01696 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 000.00 | 369 000.00 | 369 000.00 | |
044 Total Fixed Assets | 369 000.00 | 369 000.00 | 369 000.00 | |
072 Receivables – Other | 16 785.00 | 16 785.00 | 16 785.00 | |
084 Cash | 6 358.00 | 6 358.00 | 6 358.00 | |
096 Total Current Assets + Prepaid Expenses | 23 142.00 | 23 142.00 | 23 142.00 | |
110 Total Assets | 392 142.00 | 392 142.00 | 392 142.00 | |
120 Share or Individual Capital | 252 000.00 | |||
126 Legal Reserve | 3 938.00 | |||
132 Other Reserves | 74 827.00 | |||
136 Profit for the Year | 15 855.00 | |||
142 Total Equity - Total I | 346 620.00 | |||
156 Loans and similar debts | 44 881.00 | |||
166 Suppliers and related accounts | 642.00 | |||
176 Total debts | 45 523.00 | |||
180 Liabilities Total | 392 142.00 | |||
195 Of which payables due in more than one year | 25 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 699.00 | 3 584.00 | 3 699.00 | |
264 Total operating expenses | 3 699.00 | 3 584.00 | 3 699.00 | |
270 Operating profit | -3 699.00 | -3 584.00 | -3 699.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
294 Financial expenses | 447.00 | 603.00 | 447.00 | |
310 Profit or loss | 15 855.00 | 15 813.00 | 15 855.00 | |
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