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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : HOLDING S.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING S.A.D |
| Siren | 813921731 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1561 |
| Management number | 2015B00530 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60650 LACHAPELLE AUX POTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 1 763.00 | 1 763.00 | 1 763.00 | |
110 Total Assets | 381 763.00 | 381 763.00 | 381 763.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 443.00 | |||
142 Total Equity - Total I | 18 443.00 | |||
156 Loans and similar debts | 307 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 479.00 | |||
172 Other debts | 55 879.00 | |||
176 Total debts | 363 320.00 | |||
180 Liabilities Total | 381 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380 000.00 | |||
195 Of which payables due in more than one year | 257 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 759.00 | 15 759.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 10 995.00 | 10 995.00 | ||
264 Total operating expenses | 26 754.00 | 26 754.00 | ||
270 Operating profit | -26 754.00 | -26 754.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 15 802.00 | 15 802.00 | ||
310 Profit or loss | 17 443.00 | 17 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 380 000.00 | 380 000.00 | ||
492 Total Fixed Assets (Increases) | 380 000.00 | 380 000.00 | ||
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