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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : HOLDING SGHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | HOLDING SGHA |
| Siren | 834582157 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 2155 |
| Management number | 2018B00038 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50260 Bricquebec en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 107 874.00 | 107 874.00 | 107 874.00 | |
084 Cash | 204 422.00 | 204 422.00 | 204 422.00 | |
096 Total Current Assets + Prepaid Expenses | 312 296.00 | 312 296.00 | 312 296.00 | |
110 Total Assets | 312 296.00 | 312 296.00 | 312 296.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -18 111.00 | |||
142 Total Equity - Total I | -16 111.00 | |||
166 Suppliers and related accounts | 6 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321 854.00 | |||
172 Other debts | 321 854.00 | |||
176 Total debts | 328 407.00 | |||
180 Liabilities Total | 312 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 093.00 | 18 093.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
264 Total operating expenses | 18 200.00 | 18 200.00 | ||
270 Operating profit | -18 200.00 | -18 200.00 | ||
306 Income tax's | -89.00 | -89.00 | ||
310 Profit or loss | -18 111.00 | -18 111.00 | ||
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