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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : HOLDING DO REGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | HOLDING DO REGO |
| Siren | 838729283 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040392 |
| Management number | 2018B02375 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 5 144.00 | 5 144.00 | 5 144.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 18 482.00 | 18 482.00 | 18 482.00 | |
110 Total Assets | 138 482.00 | 138 482.00 | 138 482.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 11 637.00 | |||
142 Total Equity - Total I | 31 637.00 | |||
156 Loans and similar debts | 105 645.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 106 845.00 | |||
180 Liabilities Total | 138 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 565.00 | 6 565.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
264 Total operating expenses | 7 739.00 | 7 739.00 | ||
270 Operating profit | -7 739.00 | -7 739.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 5 625.00 | 5 625.00 | ||
310 Profit or loss | 11 637.00 | 11 637.00 | ||
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