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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : HOLDING AA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| Name | HOLDING AA |
| Siren | 899905350 |
| Closing | 2021-09-30 |
| Registry code | 3902 |
| Registration number | B2022/002496 |
| Management number | 2021B00336 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 CHASSAL-MOLINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
110 Total Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | -6 811.00 | |||
142 Total Equity - Total I | 83 189.00 | |||
156 Loans and similar debts | 4 571.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
176 Total debts | 6 811.00 | |||
180 Liabilities Total | 90 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 800.00 | 6 800.00 | ||
264 Total operating expenses | 6 800.00 | 6 800.00 | ||
270 Operating profit | -6 800.00 | -6 800.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -6 811.00 | -6 811.00 | ||
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