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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : HOLDING B.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2019-03-31 | Simplified |
| Name | HOLDING B.O |
| Siren | 838261048 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 2707 |
| Management number | 2018B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 464.00 | 464.00 | 464.00 | |
110 Total Assets | 864.00 | 864.00 | 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 136.00 | |||
136 Profit for the Year | -2 136.00 | |||
142 Total Equity - Total I | -1 136.00 | |||
156 Loans and similar debts | 411.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | 120.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 2 120.00 | 2 120.00 | ||
270 Operating profit | -2 120.00 | -2 120.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -2 136.00 | -2 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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