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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : HOLDING XXL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-10-31 | Simplified |
| Name | HOLDING XXL |
| Siren | 893197228 |
| Closing | 2021-10-31 |
| Registry code | 4201 |
| Registration number | 1225 |
| Management number | 2021B00033 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Villemontais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 571.00 | 571.00 | 571.00 | |
040 Financial Assets | 710 999.00 | 710 999.00 | 710 999.00 | |
044 Total Fixed Assets | 711 570.00 | 711 570.00 | 711 570.00 | |
072 Receivables – Other | 68 000.00 | 68 000.00 | 68 000.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 68 019.00 | 68 019.00 | 68 019.00 | |
110 Total Assets | 779 590.00 | 779 590.00 | 779 590.00 | |
120 Share or Individual Capital | 9 500.00 | |||
136 Profit for the Year | 47 494.00 | |||
142 Total Equity - Total I | 56 994.00 | |||
156 Loans and similar debts | 352 293.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366 184.00 | |||
172 Other debts | 369 252.00 | |||
176 Total debts | 722 595.00 | |||
180 Liabilities Total | 779 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 711 570.00 | |||
195 Of which payables due in more than one year | 301 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 100.00 | 14 100.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
264 Total operating expenses | 14 825.00 | 14 825.00 | ||
270 Operating profit | -14 825.00 | -14 825.00 | ||
280 Financial income | 64 680.00 | 64 680.00 | ||
294 Financial expenses | 2 360.00 | 2 360.00 | ||
310 Profit or loss | 47 494.00 | 47 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 571.00 | 571.00 | ||
482 INCREASES Financial Assets | 710 999.00 | 710 999.00 | ||
492 Total Fixed Assets (Increases) | 711 570.00 | 711 570.00 | ||
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