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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HOLDING STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| Name | HOLDING STYLE |
| Siren | 884199175 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4448 |
| Management number | 2020B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 CONCARNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 500 000.00 | 500 000.00 | 500 000.00 | |
BJ TOTAL (I) | 2 301 000.00 | 2 301 000.00 | 2 301 000.00 | |
BZ Other receivables | 3 417.00 | 3 417.00 | 3 417.00 | |
CF Cash and cash equivalents | 43 113.00 | 43 113.00 | 43 113.00 | |
CJ TOTAL (II) | 46 530.00 | 46 530.00 | 46 530.00 | |
CO Grand total (0 to V) | 2 347 530.00 | 2 347 530.00 | 2 347 530.00 | |
CU Other investments | 1 801 000.00 | 1 801 000.00 | 1 801 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 747 000.00 | 1 747 000.00 | 1 747 000.00 | |
DD Legal reserve (1) | 174 700.00 | 174 700.00 | ||
DG Other reserves | 342 137.00 | 342 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 371.00 | 546 837.00 | 36 371.00 | |
DL TOTAL (I) | 2 300 208.00 | 2 293 837.00 | 2 300 208.00 | |
DX Trade payables and related accounts | 6.00 | 1 200.00 | 6.00 | |
DY Tax and social security liabilities | 3 038.00 | |||
EA Other liabilities | 47 316.00 | 7 316.00 | 47 316.00 | |
EC TOTAL (IV) | 47 322.00 | 11 554.00 | 47 322.00 | |
EE Grand total (I to V) | 2 347 530.00 | 2 305 391.00 | 2 347 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 629.00 | |||
GF Total Operating Expenses (II) | 3 629.00 | |||
GG - OPERATING RESULT (I - II) | -3 629.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 038.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 557 500.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 629.00 | 10 663.00 | 3 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 371.00 | 546 837.00 | 36 371.00 | |
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