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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HOLDING ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| Name | HOLDING ABC |
| Siren | 848282950 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17042 |
| Management number | 2019B00392 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 805 000.00 | 805 000.00 | 805 000.00 | |
044 Total Fixed Assets | 805 000.00 | 805 000.00 | 805 000.00 | |
084 Cash | 46 755.00 | 46 755.00 | 46 755.00 | |
096 Total Current Assets + Prepaid Expenses | 46 755.00 | 46 755.00 | 46 755.00 | |
110 Total Assets | 851 755.00 | 851 755.00 | 851 755.00 | |
120 Share or Individual Capital | 241 500.00 | |||
134 Retained Earnings | -42 231.00 | |||
136 Profit for the Year | 54 942.00 | |||
142 Total Equity - Total I | 254 211.00 | |||
156 Loans and similar debts | 471 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 126 000.00 | |||
176 Total debts | 597 544.00 | |||
180 Liabilities Total | 851 755.00 | |||
195 Of which payables due in more than one year | 349 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 6 500.00 | 6 500.00 | ||
270 Operating profit | -6 500.00 | -6 500.00 | ||
280 Financial income | 68 300.00 | 68 300.00 | ||
294 Financial expenses | 6 858.00 | 6 858.00 | ||
310 Profit or loss | 54 942.00 | 54 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 805 000.00 | 805 000.00 | ||
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