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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : HOLDING ANGLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| Name | HOLDING ANGLADE |
| Siren | 843576505 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 121 |
| Management number | 2018D00845 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 854 107.00 | 854 107.00 | 854 107.00 | |
044 Total Fixed Assets | 854 107.00 | 854 107.00 | 854 107.00 | |
084 Cash | 31 913.00 | 31 913.00 | 31 913.00 | |
096 Total Current Assets + Prepaid Expenses | 31 913.00 | 31 913.00 | 31 913.00 | |
110 Total Assets | 886 020.00 | 886 020.00 | 886 020.00 | |
120 Share or Individual Capital | 844 800.00 | |||
134 Retained Earnings | -6 742.00 | |||
136 Profit for the Year | 27 754.00 | |||
140 Regulated Provisions | 6 269.00 | |||
142 Total Equity - Total I | 872 081.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 323.00 | |||
172 Other debts | 13 323.00 | |||
176 Total debts | 13 939.00 | |||
180 Liabilities Total | 886 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 848.00 | 848.00 | ||
264 Total operating expenses | 848.00 | 848.00 | ||
270 Operating profit | -848.00 | -848.00 | ||
280 Financial income | 30 464.00 | 30 464.00 | ||
300 Exceptional expenses | 1 861.00 | 1 861.00 | ||
310 Profit or loss | 27 754.00 | 27 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 854 107.00 | 854 107.00 | ||
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