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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SASU HOLDING GRIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | SASU HOLDING GRIVES |
| Siren | 523766483 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2018/004540 |
| Management number | 2010B00341 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
084 Cash | 18 509.00 | 18 509.00 | 18 509.00 | |
096 Total Current Assets + Prepaid Expenses | 18 509.00 | 18 509.00 | 18 509.00 | |
110 Total Assets | 568 509.00 | 568 509.00 | 568 509.00 | |
120 Share or Individual Capital | 36 300.00 | |||
126 Legal Reserve | 3 630.00 | |||
132 Other Reserves | 259 423.00 | |||
136 Profit for the Year | 65 116.00 | |||
142 Total Equity - Total I | 364 469.00 | |||
156 Loans and similar debts | 201 846.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
172 Other debts | 64.00 | |||
176 Total debts | 204 039.00 | |||
180 Liabilities Total | 568 509.00 | |||
195 Of which payables due in more than one year | 131 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 686.00 | 4 686.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
264 Total operating expenses | 5 441.00 | 5 441.00 | ||
270 Operating profit | -5 441.00 | -5 441.00 | ||
280 Financial income | 72 870.00 | 72 870.00 | ||
294 Financial expenses | 2 311.00 | 2 311.00 | ||
310 Profit or loss | 65 116.00 | 65 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 000.00 | 550 000.00 | ||
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