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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : S ET A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-09-30 | Simplified |
| 2021-10-18 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-12-09 | Public | 2018-09-30 | Simplified |
| Name | S ET A HOLDING |
| Siren | 832847263 |
| Closing | 2018-09-30 |
| Registry code | 4101 |
| Registration number | 5291 |
| Management number | 2017B00654 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 140.00 | 553 140.00 | 553 140.00 | |
044 Total Fixed Assets | 553 140.00 | 553 140.00 | 553 140.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 90 216.00 | 90 216.00 | 90 216.00 | |
084 Cash | 2 225.00 | 2 225.00 | 2 225.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 102 558.00 | 102 558.00 | 102 558.00 | |
110 Total Assets | 655 698.00 | 655 698.00 | 655 698.00 | |
120 Share or Individual Capital | 318 800.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 318 671.00 | |||
156 Loans and similar debts | 226 463.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 107 504.00 | |||
176 Total debts | 337 027.00 | |||
180 Liabilities Total | 655 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553 140.00 | |||
195 Of which payables due in more than one year | 191 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 364.00 | 9 364.00 | ||
232 Total operating income excluding VAT | 9 364.00 | 9 364.00 | ||
242 Other external expenses | 28 004.00 | 28 004.00 | ||
244 Taxes, duties and similar payments | 8 912.00 | 8 912.00 | ||
252 Social security contributions | 352.00 | 352.00 | ||
264 Total operating expenses | 37 267.00 | 37 267.00 | ||
270 Operating profit | -27 904.00 | -27 904.00 | ||
280 Financial income | 587.00 | 587.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2 812.00 | 2 812.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 553 140.00 | 553 140.00 | ||
492 Total Fixed Assets (Increases) | 553 140.00 | 553 140.00 | ||
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