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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : HOLDING BALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | HOLDING BALM |
| Siren | 833544331 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 159924 |
| Management number | 2017B26935 |
| 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 | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 299.00 | 299.00 | 299.00 | |
110 Total Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 850.00 | |||
136 Profit for the Year | -2 674.00 | |||
142 Total Equity - Total I | -6 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 748.00 | |||
172 Other debts | 7 824.00 | |||
176 Total debts | 7 824.00 | |||
180 Liabilities Total | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 167.00 | 2 167.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
264 Total operating expenses | 2 596.00 | 2 596.00 | ||
270 Operating profit | -2 596.00 | -2 596.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -2 674.00 | -2 674.00 | ||
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