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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : HOLDING ON CF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | HOLDING ON CF |
| Siren | 891683393 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5642 |
| Management number | 2020B05234 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 257 643.00 | 1 257 643.00 | 1 257 643.00 | |
044 Total Fixed Assets | 1 257 643.00 | 1 257 643.00 | 1 257 643.00 | |
084 Cash | 613 410.00 | 613 410.00 | 613 410.00 | |
096 Total Current Assets + Prepaid Expenses | 613 410.00 | 613 410.00 | 613 410.00 | |
110 Total Assets | 1 871 054.00 | 1 871 054.00 | 1 871 054.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 580 582.00 | |||
142 Total Equity - Total I | 582 582.00 | |||
156 Loans and similar debts | 373 965.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913 065.00 | |||
172 Other debts | 913 065.00 | |||
176 Total debts | 1 288 471.00 | |||
180 Liabilities Total | 1 871 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257 643.00 | |||
195 Of which payables due in more than one year | 334 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 308.00 | 4 308.00 | ||
244 Taxes, duties and similar payments | 37 550.00 | 37 550.00 | ||
264 Total operating expenses | 41 858.00 | 41 858.00 | ||
270 Operating profit | -41 858.00 | -41 858.00 | ||
280 Financial income | 624 151.00 | 624 151.00 | ||
294 Financial expenses | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 580 582.00 | 580 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 257 644.00 | 1 257 644.00 | ||
492 Total Fixed Assets (Increases) | 1 257 644.00 | 1 257 644.00 | ||
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