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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : HOLD ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| Name | HOLD ON |
| Siren | 843920877 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 143275 |
| Management number | 2018B28072 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 756 150.00 | 756 150.00 | 756 150.00 | |
BZ Other receivables | 115 200.00 | 115 200.00 | 115 200.00 | |
CF Cash and cash equivalents | 98 128.00 | 98 128.00 | 98 128.00 | |
CJ TOTAL (II) | 213 328.00 | 213 328.00 | 213 328.00 | |
CO Grand total (0 to V) | 969 478.00 | 969 478.00 | 969 478.00 | |
CU Other investments | 756 150.00 | 756 150.00 | 756 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 353.00 | 166 353.00 | 166 353.00 | |
DD Legal reserve (1) | 12 127.00 | 12 127.00 | ||
DH Retained earnings | 230 418.00 | 230 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 489.00 | 242 545.00 | 117 489.00 | |
DL TOTAL (I) | 526 387.00 | 408 898.00 | 526 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 439 065.00 | 497 198.00 | 439 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 497 198.00 | 497 198.00 | ||
DX Trade payables and related accounts | 2 520.00 | 1 620.00 | 2 520.00 | |
DY Tax and social security liabilities | 1 506.00 | 890.00 | 1 506.00 | |
EC TOTAL (IV) | 443 091.00 | 499 708.00 | 443 091.00 | |
EE Grand total (I to V) | 969 478.00 | 908 606.00 | 969 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 895.00 | |||
GF Total Operating Expenses (II) | 1 895.00 | |||
GG - OPERATING RESULT (I - II) | -1 895.00 | |||
GJ Financial income from other securities and fixed asset receivables | 120 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 120 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 616.00 | 890.00 | 616.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 250 000.00 | 120 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 511.00 | 7 455.00 | 2 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 489.00 | 242 545.00 | 117 489.00 | |
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