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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : HOLDING RV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | HOLDING RV |
| Siren | 879457190 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 119 |
| Management number | 2019B00263 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52800 NOGENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
084 Cash | 31 193.00 | 31 193.00 | 31 193.00 | |
092 Prepaid expenses | 6 111.00 | 6 111.00 | 6 111.00 | |
096 Total Current Assets + Prepaid Expenses | 37 304.00 | 37 304.00 | 37 304.00 | |
110 Total Assets | 297 304.00 | 297 304.00 | 297 304.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 133.00 | |||
136 Profit for the Year | 41 802.00 | |||
142 Total Equity - Total I | 40 669.00 | |||
156 Loans and similar debts | 254 836.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 256 636.00 | |||
180 Liabilities Total | 297 304.00 | |||
195 Of which payables due in more than one year | 191 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 645.00 | 4 234.00 | 3 645.00 | |
264 Total operating expenses | 3 645.00 | 4 234.00 | 3 645.00 | |
270 Operating profit | -3 645.00 | -4 234.00 | -3 645.00 | |
280 Financial income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 2 553.00 | 1 899.00 | 2 553.00 | |
310 Profit or loss | 41 802.00 | -6 133.00 | 41 802.00 | |
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