Grow your business safely with SAINT-WITZ 2 HOLDING COMPANY N°1
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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SAINT-WITZ 2 HOLDING COMPANY N°1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SAINT-WITZ 2 HOLDING COMPANY N°1 |
| Siren | 433313442 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45373 |
| Management number | 2000B17388 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419 379.00 | 419 379.00 | 419 379.00 | |
044 Total Fixed Assets | 419 379.00 | 419 379.00 | 419 379.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
110 Total Assets | 420 401.00 | 420 401.00 | 420 401.00 | |
120 Share or Individual Capital | 426 849.00 | |||
134 Retained Earnings | -13 911 043.00 | |||
136 Profit for the Year | -1 185 670.00 | |||
142 Total Equity - Total I | -14 669 864.00 | |||
154 Provisions for risks and charges - Total II | 1 180 375.00 | |||
156 Loans and similar debts | 13 861 199.00 | |||
166 Suppliers and related accounts | 4 746.00 | |||
172 Other debts | 43 945.00 | |||
176 Total debts | 13 909 890.00 | |||
180 Liabilities Total | 420 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 553.00 | 10 455.00 | 4 553.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 4 628.00 | 10 530.00 | 4 628.00 | |
270 Operating profit | -4 628.00 | -10 630.00 | -4 628.00 | |
280 Financial income | 1 207 934.00 | 1 241 390.00 | 1 207 934.00 | |
294 Financial expenses | 2 388 976.00 | 2 449 948.00 | 2 388 976.00 | |
306 Income tax's | 11.00 | |||
310 Profit or loss | -1 185 670.00 | -1 219 098.00 | -1 185 670.00 | |
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