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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : HOLDING SENECAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-04-03 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | HOLDING SENECAL INVEST |
| Siren | 834898223 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000891 |
| Management number | 2018B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 GONFREVILLE L ORCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 838 052.00 | 838 052.00 | 838 052.00 | |
044 Total Fixed Assets | 838 052.00 | 838 052.00 | 838 052.00 | |
072 Receivables – Other | 53 790.00 | 53 790.00 | 53 790.00 | |
084 Cash | 76 277.00 | 76 277.00 | 76 277.00 | |
096 Total Current Assets + Prepaid Expenses | 130 067.00 | 130 067.00 | 130 067.00 | |
110 Total Assets | 968 119.00 | 968 119.00 | 968 119.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 75 865.00 | |||
142 Total Equity - Total I | 175 865.00 | |||
156 Loans and similar debts | 719 572.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 162.00 | |||
172 Other debts | 70 162.00 | |||
176 Total debts | 792 254.00 | |||
180 Liabilities Total | 968 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 948.00 | |||
195 Of which payables due in more than one year | 607 209.00 | |||
199 Of which current accounts of debit partners | 53 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 65 907.00 | 65 907.00 | ||
264 Total operating expenses | 65 907.00 | 65 907.00 | ||
270 Operating profit | -65 907.00 | -65 907.00 | ||
280 Financial income | 150 749.00 | 150 749.00 | ||
290 Exceptional income | 11 948.00 | 11 948.00 | ||
294 Financial expenses | 8 976.00 | 8 976.00 | ||
300 Exceptional expenses | 11 948.00 | 11 948.00 | ||
310 Profit or loss | 75 865.00 | 75 865.00 | ||
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