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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : HOLDING SEDOUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | HOLDING SEDOUVIN |
| Siren | 793967738 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 2402 |
| Management number | 2013B00280 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32360 Castillon-Massas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 100.00 | 107 100.00 | 107 100.00 | |
044 Total Fixed Assets | 107 100.00 | 107 100.00 | 107 100.00 | |
072 Receivables – Other | 33 350.00 | 33 350.00 | 33 350.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 33 350.00 | 33 350.00 | 33 350.00 | |
110 Total Assets | 140 450.00 | 140 450.00 | 140 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 125.00 | |||
136 Profit for the Year | 60 170.00 | |||
142 Total Equity - Total I | 12 045.00 | |||
156 Loans and similar debts | 40 391.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 727.00 | |||
172 Other debts | 86 322.00 | |||
176 Total debts | 128 405.00 | |||
180 Liabilities Total | 140 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
195 Of which payables due in more than one year | 28 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 104 900.00 | 104 900.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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