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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : HOLDING EWD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| Name | HOLDING EWD |
| Siren | 891730376 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 323 |
| Management number | 2020B00825 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 013.00 | 100 013.00 | 100 013.00 | |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 41 657.00 | 41 657.00 | 41 657.00 | |
CJ TOTAL (II) | 41 755.00 | 41 755.00 | 41 755.00 | |
CO Grand total (0 to V) | 141 768.00 | 141 768.00 | 141 768.00 | |
CU Other investments | 100 013.00 | 100 013.00 | 100 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51.00 | 51.00 | ||
DL TOTAL (I) | 10 051.00 | 10 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 309.00 | 100 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 398.00 | 31 398.00 | ||
DY Tax and social security liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 131 717.00 | 131 717.00 | ||
EE Grand total (I to V) | 141 768.00 | 141 768.00 | ||
EG Accrued income and payables due within one year | 45 443.00 | 45 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 663.00 | |||
GF Total Operating Expenses (II) | 4 663.00 | |||
GG - OPERATING RESULT (I - II) | -4 663.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GR Interest and similar expenses | 4 977.00 | |||
GU Total financial expenses (VI) | 4 977.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 700.00 | 9 700.00 | ||
HD Total exceptional income (VII) | 9 700.00 | 9 700.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 700.00 | 9 700.00 | ||
HK Income tax | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 700.00 | 9 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 649.00 | 9 649.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51.00 | 51.00 | ||
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