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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : Holding des Associés Algoé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | Holding des Associés Algoé |
| Siren | 812118248 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021928 |
| Management number | 2015B03478 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 137 196.00 | 2 137 196.00 | 2 137 196.00 | |
044 Total Fixed Assets | 2 137 196.00 | 2 137 196.00 | 2 137 196.00 | |
080 Sellable securities | 107 314.00 | 107 314.00 | 107 314.00 | |
084 Cash | 337 607.00 | 337 607.00 | 337 607.00 | |
096 Total Current Assets + Prepaid Expenses | 444 921.00 | 444 921.00 | 444 921.00 | |
110 Total Assets | 2 582 117.00 | 2 582 117.00 | 2 582 117.00 | |
120 Share or Individual Capital | 1 304 489.00 | |||
132 Other Reserves | 6 148.00 | |||
136 Profit for the Year | -43 214.00 | |||
142 Total Equity - Total I | 1 267 423.00 | |||
156 Loans and similar debts | 1 205 580.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 107 314.00 | |||
176 Total debts | 1 314 694.00 | |||
180 Liabilities Total | 2 582 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 438.00 | 4 438.00 | ||
244 Taxes, duties and similar payments | 5 032.00 | 5 032.00 | ||
264 Total operating expenses | 9 470.00 | 9 470.00 | ||
270 Operating profit | -9 470.00 | -9 470.00 | ||
280 Financial income | 2 282.00 | 2 282.00 | ||
294 Financial expenses | 36 026.00 | 36 026.00 | ||
310 Profit or loss | -43 214.00 | -43 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 137 196.00 | 2 137 196.00 | ||
492 Total Fixed Assets (Increases) | 2 137 196.00 | 2 137 196.00 | ||
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