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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HOLDING SESSIECQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING SESSIECQ |
| Siren | 820984995 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4586 |
| Management number | 2016B00741 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Lezoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 676 597.00 | 676 597.00 | 676 597.00 | |
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CF Cash and cash equivalents | 33 041.00 | 33 041.00 | 33 041.00 | |
CJ TOTAL (II) | 34 026.00 | 34 026.00 | 34 026.00 | |
CO Grand total (0 to V) | 710 623.00 | 710 623.00 | 710 623.00 | |
CU Other investments | 676 597.00 | 676 597.00 | 676 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 630 000.00 | 630 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 316.00 | 66 316.00 | ||
DL TOTAL (I) | 696 316.00 | 696 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 207.00 | 12 207.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
EC TOTAL (IV) | 14 307.00 | 14 307.00 | ||
EE Grand total (I to V) | 710 623.00 | 710 623.00 | ||
EG Accrued income and payables due within one year | 14 307.00 | 14 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 683.00 | |||
GF Total Operating Expenses (II) | 5 683.00 | |||
GG - OPERATING RESULT (I - II) | -5 683.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 000.00 | |||
GP Total financial income (V) | 72 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 000.00 | 72 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 683.00 | 5 683.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 316.00 | 66 316.00 | ||
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