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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : HOLDING 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Complete |
| Name | HOLDING 17 |
| Siren | 829068998 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000614 |
| Management number | 2017B00119 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 VANNECROCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 54 284.00 | 54 284.00 | 54 284.00 | |
BZ Other receivables | 11 773.00 | 11 773.00 | 11 773.00 | |
CF Cash and cash equivalents | 1 818.00 | 1 818.00 | 1 818.00 | |
CJ TOTAL (II) | 13 591.00 | 13 591.00 | 13 591.00 | |
CO Grand total (0 to V) | 67 875.00 | 67 875.00 | 67 875.00 | |
CU Other investments | 54 269.00 | 54 269.00 | 54 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 24 492.00 | 15 212.00 | 24 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 155.00 | 9 280.00 | 10 155.00 | |
DK Regulated provisions | 2 917.00 | 2 063.00 | 2 917.00 | |
DL TOTAL (I) | 39 764.00 | 28 755.00 | 39 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 422.00 | 35 238.00 | 27 422.00 | |
DX Trade payables and related accounts | 688.00 | 728.00 | 688.00 | |
EC TOTAL (IV) | 28 111.00 | 35 966.00 | 28 111.00 | |
EE Grand total (I to V) | 67 875.00 | 64 721.00 | 67 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 878.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
FZ Social Security Contributions | 498.00 | |||
GF Total Operating Expenses (II) | 2 611.00 | |||
GG - OPERATING RESULT (I - II) | -2 611.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 000.00 | |||
GP Total financial income (V) | 14 000.00 | |||
GR Interest and similar expenses | 380.00 | |||
GU Total financial expenses (VI) | 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 854.00 | 854.00 | 854.00 | |
HH Total exceptional expenses (VIII) | 854.00 | 854.00 | 854.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -854.00 | -854.00 | -854.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | 14 000.00 | 14 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 845.00 | 4 720.00 | 3 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 155.00 | 9 280.00 | 10 155.00 | |
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