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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5935 |
| Management number | 2015B00222 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| 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 | 1 194.00 | 1 194.00 | |
040 Financial Assets | 224 631.00 | 224 631.00 | 224 631.00 | |
044 Total Fixed Assets | 225 825.00 | 1 194.00 | 224 631.00 | 225 825.00 |
084 Cash | 6 352.00 | 6 352.00 | 6 352.00 | |
096 Total Current Assets + Prepaid Expenses | 6 352.00 | 6 352.00 | 6 352.00 | |
110 Total Assets | 232 177.00 | 1 194.00 | 230 983.00 | 232 177.00 |
120 Share or Individual Capital | 54 876.00 | |||
134 Retained Earnings | -27 415.00 | |||
136 Profit for the Year | 1 369.00 | |||
142 Total Equity - Total I | 28 830.00 | |||
156 Loans and similar debts | 196 767.00 | |||
166 Suppliers and related accounts | 4 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 646.00 | |||
176 Total debts | 202 152.00 | |||
180 Liabilities Total | 230 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 856.00 | |||
193 Of which financial assets due in less than one year | 10 200.00 | |||
195 Of which payables due in more than one year | 141 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 619.00 | 6 619.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 6 968.00 | 6 968.00 | ||
270 Operating profit | -6 968.00 | -6 968.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 661.00 | 1 661.00 | ||
310 Profit or loss | 1 369.00 | 1 369.00 | ||
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