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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : HOLDING S.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Complete |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-08-13 | Public | 2018-09-30 | Complete |
| 2019-06-04 | Public | 2017-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | HOLDING S.N. |
| Siren | 534569835 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 12656 |
| Management number | 2011B01986 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 HEGENEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 113 200.00 | 113 200.00 | 113 200.00 | |
CF Cash and cash equivalents | 29 445.00 | 29 445.00 | 29 445.00 | |
CJ TOTAL (II) | 29 445.00 | 29 445.00 | 29 445.00 | |
CO Grand total (0 to V) | 142 645.00 | 142 645.00 | 142 645.00 | |
CU Other investments | 113 200.00 | 113 200.00 | 113 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 96 553.00 | 69 856.00 | 96 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 263.00 | 26 697.00 | 28 263.00 | |
DL TOTAL (I) | 135 816.00 | 107 553.00 | 135 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 044.00 | 6 044.00 | 6 044.00 | |
DX Trade payables and related accounts | 634.00 | 621.00 | 634.00 | |
EA Other liabilities | 150.00 | 150.00 | 150.00 | |
EC TOTAL (IV) | 6 828.00 | 6 815.00 | 6 828.00 | |
EE Grand total (I to V) | 142 644.00 | 114 369.00 | 142 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 721.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 721.00 | |||
GG - OPERATING RESULT (I - II) | -1 721.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 984.00 | |||
GP Total financial income (V) | 29 984.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 29 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 984.00 | 29 984.00 | 29 984.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 721.00 | 3 287.00 | 1 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 263.00 | 26 697.00 | 28 263.00 | |
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