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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : HOLDING DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2018-12-31 | Complete |
| Name | HOLDING DEVELOPPEMENT |
| Siren | 832485510 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 3332 |
| Management number | 2017B01919 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35235 Thorigné-Fouillard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 421 500.00 | 421 500.00 | 421 500.00 | |
BX Customers and related accounts | 42 515.00 | 42 515.00 | 42 515.00 | |
CF Cash and cash equivalents | 22 176.00 | 22 176.00 | 22 176.00 | |
CJ TOTAL (II) | 64 691.00 | 64 691.00 | 64 691.00 | |
CO Grand total (0 to V) | 486 191.00 | 486 191.00 | 486 191.00 | |
CS Evaluated investments - equity method | 421 500.00 | 421 500.00 | 421 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 421 000.00 | 421 000.00 | 421 000.00 | |
DD Legal reserve (1) | 26 112.00 | 26 112.00 | ||
DH Retained earnings | -5 705.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 143.00 | 31 817.00 | 36 143.00 | |
DL TOTAL (I) | 483 255.00 | 447 112.00 | 483 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 482.00 | 11 482.00 | 1 482.00 | |
DW Advances and down payments received on current orders | 1 440.00 | 1 416.00 | 1 440.00 | |
EC TOTAL (IV) | 2 936.00 | 12 898.00 | 2 936.00 | |
EE Grand total (I to V) | 486 191.00 | 460 010.00 | 486 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 227.00 | |||
GF Total Operating Expenses (II) | 2 227.00 | |||
GG - OPERATING RESULT (I - II) | -2 227.00 | |||
GH Attributed profit or transferred loss (III) | 8 435.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 64.00 | |||
GU Total financial expenses (VI) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 435.00 | 35 626.00 | 38 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 291.00 | 3 810.00 | 2 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 143.00 | 31 817.00 | 36 143.00 | |
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