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BALANCE SHEET (
2023-07-20)
THE LIST OF BALANCE SHEET : Holding AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2023-01-31 | Simplified |
| Name | Holding AB |
| Siren | 914182480 |
| Closing | 2023-01-31 |
| Registry code | 7402 |
| Registration number | B2023/004318 |
| Management number | 2022B00705 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 634 640.00 | 634 640.00 | 634 640.00 | |
044 Total Fixed Assets | 634 640.00 | 634 640.00 | 634 640.00 | |
072 Receivables – Other | 147 130.00 | 147 130.00 | 147 130.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 147 558.00 | 147 558.00 | 147 558.00 | |
110 Total Assets | 782 198.00 | 782 198.00 | 782 198.00 | |
120 Share or Individual Capital | 633 840.00 | |||
136 Profit for the Year | 146 059.00 | |||
142 Total Equity - Total I | 779 899.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 2 299.00 | |||
180 Liabilities Total | 782 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 634 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 714.00 | 7 714.00 | ||
264 Total operating expenses | 7 714.00 | 7 714.00 | ||
270 Operating profit | -7 714.00 | -7 714.00 | ||
280 Financial income | 153 862.00 | 153 862.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 146 059.00 | 146 059.00 | ||
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