Grow your business safely with SAINT-WITZ 2 HOLDING COMPANY N°1
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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SAINT-WITZ 2 HOLDING COMPANY N°1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SAINT-WITZ 2 HOLDING COMPANY N°1 |
| Siren | 433313442 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67704 |
| Management number | 2000B17388 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419 379.00 | 419 379.00 | 419 379.00 | |
044 Total Fixed Assets | 419 379.00 | 419 379.00 | 419 379.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 9 599.00 | 9 599.00 | 9 599.00 | |
096 Total Current Assets + Prepaid Expenses | 10 514.00 | 10 514.00 | 10 514.00 | |
110 Total Assets | 429 893.00 | 429 893.00 | 429 893.00 | |
120 Share or Individual Capital | 426 849.00 | |||
134 Retained Earnings | -16 214 586.00 | |||
136 Profit for the Year | -1 188 445.00 | |||
142 Total Equity - Total I | -16 976 182.00 | |||
154 Provisions for risks and charges - Total II | 1 182 814.00 | |||
156 Loans and similar debts | 16 152 532.00 | |||
166 Suppliers and related accounts | 6 807.00 | |||
172 Other debts | 63 922.00 | |||
176 Total debts | 16 223 261.00 | |||
180 Liabilities Total | 429 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 792.00 | 6 112.00 | 4 792.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 4 868.00 | 6 188.00 | 4 868.00 | |
270 Operating profit | -4 868.00 | -6 188.00 | -4 868.00 | |
280 Financial income | 1 110 957.00 | 1 180 375.00 | 1 110 957.00 | |
294 Financial expenses | 2 294 535.00 | 2 292 046.00 | 2 294 535.00 | |
306 Income tax's | 14.00 | |||
310 Profit or loss | -1 188 445.00 | -1 117 873.00 | -1 188 445.00 | |
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