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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SIERRA GOLF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SIERRA GOLF HOLDING |
| Siren | 824123525 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 4125 |
| Management number | 2016B03933 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 000.00 | 180 000.00 | 180 000.00 | |
040 Financial Assets | 355 000.00 | 355 000.00 | 355 000.00 | |
044 Total Fixed Assets | 535 000.00 | 535 000.00 | 535 000.00 | |
072 Receivables – Other | 39 800.00 | 39 800.00 | 39 800.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 42 800.00 | 42 800.00 | 42 800.00 | |
110 Total Assets | 577 800.00 | 577 800.00 | 577 800.00 | |
120 Share or Individual Capital | 538 000.00 | |||
136 Profit for the Year | 37 780.00 | |||
142 Total Equity - Total I | 575 780.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
176 Total debts | 2 020.00 | |||
180 Liabilities Total | 577 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 355 000.00 | 355 000.00 | ||
494 Total Fixed Assets (Decreases) | 355 000.00 | 355 000.00 | ||
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