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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : HOLDING SEILER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | HOLDING SEILER |
| Siren | 824331805 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 12310 |
| Management number | 2016B01637 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 455.00 | 61 455.00 | 61 455.00 | |
044 Total Fixed Assets | 61 455.00 | 61 455.00 | 61 455.00 | |
084 Cash | 43 937.00 | 43 937.00 | 43 937.00 | |
096 Total Current Assets + Prepaid Expenses | 43 937.00 | 43 937.00 | 43 937.00 | |
110 Total Assets | 105 392.00 | 105 392.00 | 105 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -198.00 | |||
140 Regulated Provisions | 65.00 | |||
142 Total Equity - Total I | 867.00 | |||
156 Loans and similar debts | 61 542.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 500.00 | |||
172 Other debts | 41 500.00 | |||
176 Total debts | 104 525.00 | |||
180 Liabilities Total | 105 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 251.00 | 2 251.00 | ||
264 Total operating expenses | 2 251.00 | 2 251.00 | ||
270 Operating profit | -2 251.00 | -2 251.00 | ||
280 Financial income | 118.00 | 118.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -198.00 | -198.00 | ||
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