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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : HOLDING S.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING S.A.D |
| Siren | 813921731 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2577 |
| Management number | 2015B00530 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60650 LACHAPELLE AUX POTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
072 Receivables – Other | 2 480.00 | 2 480.00 | 2 480.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 2 545.00 | 2 545.00 | 2 545.00 | |
110 Total Assets | 382 545.00 | 382 545.00 | 382 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 993.00 | |||
136 Profit for the Year | -10 683.00 | |||
142 Total Equity - Total I | 57 410.00 | |||
156 Loans and similar debts | 206 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 540.00 | |||
172 Other debts | 118 190.00 | |||
176 Total debts | 325 135.00 | |||
180 Liabilities Total | 382 545.00 | |||
195 Of which payables due in more than one year | 155 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 624.00 | 6 624.00 | ||
243 (including business tax) | -401.00 | -401.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 6 764.00 | 6 764.00 | ||
270 Operating profit | -6 764.00 | -6 764.00 | ||
294 Financial expenses | 3 918.00 | 3 918.00 | ||
310 Profit or loss | -10 683.00 | -10 683.00 | ||
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