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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : HOLDING EQUIPE 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-08-31 | Complete |
| 2022-04-20 | Public | 2021-08-31 | Simplified |
| 2021-11-12 | Public | 2020-08-31 | Simplified |
| 2020-02-21 | Public | 2019-08-31 | Complete |
| 2019-02-26 | Public | 2018-08-31 | Complete |
| Name | HOLDING EQUIPE 74 |
| Siren | 833763071 |
| Closing | 2022-08-31 |
| Registry code | 7401 |
| Registration number | B2023/004469 |
| Management number | 2017B01860 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 5 578.00 | 5 578.00 | 5 578.00 | |
CJ TOTAL (II) | 5 578.00 | 5 578.00 | 5 578.00 | |
CO Grand total (0 to V) | 205 578.00 | 205 578.00 | 205 578.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 64 610.00 | 48 739.00 | 64 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 152.00 | 15 871.00 | 18 152.00 | |
DL TOTAL (I) | 93 762.00 | 75 610.00 | 93 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 137.00 | 132 091.00 | 108 137.00 | |
DX Trade payables and related accounts | 3 679.00 | 3 926.00 | 3 679.00 | |
EC TOTAL (IV) | 111 816.00 | 136 017.00 | 111 816.00 | |
EE Grand total (I to V) | 205 578.00 | 211 627.00 | 205 578.00 | |
EG Accrued income and payables due within one year | 45 816.00 | 44 017.00 | 45 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 848.00 | |||
GF Total Operating Expenses (II) | 5 848.00 | |||
GG - OPERATING RESULT (I - II) | -5 848.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 000.00 | |||
GP Total financial income (V) | 24 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 848.00 | 8 129.00 | 5 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 152.00 | 15 871.00 | 18 152.00 | |
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