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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HOLDING MAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | HOLDING MAP |
| Siren | 833947716 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003984 |
| Management number | 2017B00753 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
084 Cash | 23 382.00 | 23 382.00 | 23 382.00 | |
096 Total Current Assets + Prepaid Expenses | 23 382.00 | 23 382.00 | 23 382.00 | |
110 Total Assets | 303 382.00 | 303 382.00 | 303 382.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 161.00 | |||
136 Profit for the Year | 39 861.00 | |||
142 Total Equity - Total I | 130 522.00 | |||
156 Loans and similar debts | 163 890.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 172 859.00 | |||
180 Liabilities Total | 303 382.00 | |||
195 Of which payables due in more than one year | 122 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 961.00 | 2 961.00 | ||
264 Total operating expenses | 2 961.00 | 2 961.00 | ||
270 Operating profit | -2 961.00 | -2 961.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 2 178.00 | 2 178.00 | ||
310 Profit or loss | 39 861.00 | 39 861.00 | ||
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