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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HOLDING XHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | HOLDING XHU |
| Siren | 847854155 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6817 |
| Management number | 2019B00124 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 554 388.00 | 554 388.00 | 554 388.00 | |
044 Total Fixed Assets | 554 388.00 | 554 388.00 | 554 388.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 15 855.00 | 15 855.00 | 15 855.00 | |
096 Total Current Assets + Prepaid Expenses | 23 355.00 | 23 355.00 | 23 355.00 | |
110 Total Assets | 577 743.00 | 577 743.00 | 577 743.00 | |
120 Share or Individual Capital | 169 060.00 | |||
134 Retained Earnings | 1 447.00 | |||
136 Profit for the Year | 77 045.00 | |||
142 Total Equity - Total I | 247 552.00 | |||
156 Loans and similar debts | 327 343.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 2 728.00 | |||
176 Total debts | 330 191.00 | |||
180 Liabilities Total | 577 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 620.00 | |||
195 Of which payables due in more than one year | 269 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 861.00 | 2 861.00 | ||
264 Total operating expenses | 2 861.00 | 2 861.00 | ||
270 Operating profit | -2 861.00 | -2 861.00 | ||
280 Financial income | 83 500.00 | 83 500.00 | ||
294 Financial expenses | 3 594.00 | 3 594.00 | ||
300 Exceptional expenses | 818.00 | 818.00 | ||
310 Profit or loss | 77 045.00 | 77 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 620.00 | 5 620.00 | ||
490 Total Fixed Assets (Gross Value) | 548 768.00 | 548 768.00 | ||
492 Total Fixed Assets (Increases) | 5 620.00 | 5 620.00 | ||
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