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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : HOLDING SAINT CIRGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SAINT CIRGUES |
| Siren | 484913488 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000157 |
| Management number | 2005B04778 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 895.00 | 38 161.00 | 27 734.00 | 65 895.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 65 956.00 | 38 161.00 | 27 795.00 | 65 956.00 |
068 Receivables – Trade and related accounts | 203 635.00 | 101 818.00 | 101 817.00 | 203 635.00 |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 203 664.00 | 101 818.00 | 101 846.00 | 203 664.00 |
110 Total Assets | 269 620.00 | 139 979.00 | 129 641.00 | 269 620.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 027.00 | |||
134 Retained Earnings | -5 741.00 | |||
136 Profit for the Year | -128 535.00 | |||
142 Total Equity - Total I | -127 139.00 | |||
154 Provisions for risks and charges - Total II | 16 800.00 | |||
166 Suppliers and related accounts | 86 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 754.00 | |||
172 Other debts | 153 185.00 | |||
176 Total debts | 239 980.00 | |||
180 Liabilities Total | 129 641.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 895.00 | 65 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 16 800.00 | 16 800.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 101 818.00 | 101 818.00 | ||
682 INCREASES Total Statement of Provisions | 118 618.00 | 118 618.00 | ||
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