Grow your business safely with HOLDING SENNERS
All the information you need about HOLDING SENNERS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SENNERS >
BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HOLDING SENNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | HOLDING SENNERS |
| Siren | 810046938 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7122 |
| Management number | 2015B00222 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Fismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 194.00 | 967.00 | 226.00 | 1 194.00 |
040 Financial Assets | 60 775.00 | 60 775.00 | 60 775.00 | |
044 Total Fixed Assets | 61 969.00 | 967.00 | 61 001.00 | 61 969.00 |
084 Cash | 6 590.00 | 6 590.00 | 6 590.00 | |
096 Total Current Assets + Prepaid Expenses | 6 590.00 | 6 590.00 | 6 590.00 | |
110 Total Assets | 68 559.00 | 967.00 | 67 591.00 | 68 559.00 |
120 Share or Individual Capital | 54 876.00 | |||
134 Retained Earnings | -24 584.00 | |||
136 Profit for the Year | -2 830.00 | |||
142 Total Equity - Total I | 27 460.00 | |||
156 Loans and similar debts | 36 250.00 | |||
166 Suppliers and related accounts | 3 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 40 131.00 | |||
180 Liabilities Total | 67 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 275.00 | |||
193 Of which financial assets due in less than one year | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 608.00 | 3 608.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
264 Total operating expenses | 4 130.00 | 4 130.00 | ||
270 Operating profit | -4 130.00 | -4 130.00 | ||
290 Exceptional income | 1 550.00 | 1 550.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -2 830.00 | -2 830.00 | ||
all companies in France
Complete and comprehensive database.
