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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : HOLD 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| Name | HOLD 19 |
| Siren | 849086236 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2872 |
| Management number | 2019B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60620 Rosoy-en-Multien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 61 000.00 | 61 000.00 | 61 000.00 | |
BX Customers and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 14 465.00 | 14 465.00 | 14 465.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 265.00 | 265.00 | 265.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 60 862.00 | 60 862.00 | 60 862.00 | |
CO Grand total (0 to V) | 121 862.00 | 121 862.00 | 121 862.00 | |
CU Other investments | 61 000.00 | 61 000.00 | 61 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 950.00 | 90 950.00 | 90 950.00 | |
DD Legal reserve (1) | 302.00 | 80.00 | 302.00 | |
DG Other reserves | 5 738.00 | 1 515.00 | 5 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 702.00 | 4 446.00 | 5 702.00 | |
DL TOTAL (I) | 102 692.00 | 96 990.00 | 102 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 562.00 | 2 562.00 | 15 562.00 | |
DX Trade payables and related accounts | 1 631.00 | 2 304.00 | 1 631.00 | |
DY Tax and social security liabilities | 1 977.00 | 1 695.00 | 1 977.00 | |
EC TOTAL (IV) | 19 170.00 | 6 561.00 | 19 170.00 | |
EE Grand total (I to V) | 121 862.00 | 103 551.00 | 121 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 160.00 | 10 160.00 | 10 160.00 | |
FJ Net sales | 10 160.00 | 10 160.00 | 10 160.00 | |
FR Total operating income (I) | 10 160.00 | |||
FW Other purchases and external expenses | 3 523.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 661.00 | |||
GG - OPERATING RESULT (I - II) | 6 499.00 | |||
GL Other interest and similar income | 209.00 | |||
GP Total financial income (V) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 006.00 | 785.00 | 1 006.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 369.00 | 7 625.00 | 10 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 667.00 | 3 180.00 | 4 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 702.00 | 4 446.00 | 5 702.00 | |
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