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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : HOLDING ERADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-06-09 | Complete |
| Name | HOLDING ERADES |
| Siren | 882918865 |
| Closing | 2020-06-09 |
| Registry code | 5910 |
| Registration number | 413 |
| Management number | 2020D00871 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 011 969.00 | 1 011 969.00 | 1 011 969.00 | |
BZ Other receivables | 9 600.00 | 9 600.00 | 9 600.00 | |
CF Cash and cash equivalents | 83 430.00 | 83 430.00 | 83 430.00 | |
CJ TOTAL (II) | 93 030.00 | 93 030.00 | 93 030.00 | |
CO Grand total (0 to V) | 1 105 000.00 | 1 105 000.00 | 1 105 000.00 | |
CU Other investments | 1 011 969.00 | 1 011 969.00 | 1 011 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7.00 | -7.00 | ||
DL TOTAL (I) | 224 992.00 | 224 992.00 | ||
DU Loans and Debts from Credit Institutions (3) | 880 007.00 | 880 007.00 | ||
EC TOTAL (IV) | 880 007.00 | 880 007.00 | ||
EE Grand total (I to V) | 1 105 000.00 | 1 105 000.00 | ||
EG Accrued income and payables due within one year | 71 786.00 | 71 786.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7.00 | 7.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7.00 | -7.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 011 970.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 011 970.00 | |||
I4 DECREASES Grand Total | 1 011 970.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 011 970.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 880 008.00 | 71 786.00 | 289 916.00 | 880 008.00 |
VJ Loans taken out during the year | 880 000.00 | 880 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 600.00 | 9 600.00 | 9 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 600.00 | 9 600.00 | 9 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 880 008.00 | 71 786.00 | 289 916.00 | 880 008.00 |
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