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H HOME > CORPORATES > HOLDING SEILER > BALANCE SHEET ( 2020-02-10)

THE LIST OF BALANCE SHEET : HOLDING SEILER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-14 Public 2022-06-30 Simplified
2022-03-08 Public 2021-06-30 Simplified
2021-03-19 Public 2020-06-30 Simplified
2020-02-10 Public 2019-06-30 Simplified
2017-12-07 Public 2017-06-30 Simplified
NameHOLDING SEILER
Siren824331805
Closing2019-06-30
Registry code 0101
Registration number 951
Management number2016B01637
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01170 Gex
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 121 455.00 121 455.00 121 455.00
044 Total Fixed Assets 121 455.00 121 455.00 121 455.00
084 Cash 33 153.00 33 153.00 33 153.00
096 Total Current Assets + Prepaid Expenses 33 153.00 33 153.00 33 153.00
110 Total Assets 154 608.00 154 608.00 154 608.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -636.00
136 Profit for the Year -126.00
140 Regulated Provisions 647.00
142 Total Equity - Total I 885.00
156 Loans and similar debts 152 293.00
166 Suppliers and related accounts 1 430.00
172 Other debts
176 Total debts 153 723.00
180 Liabilities Total 154 608.00
195 Of which payables due in more than one year 152 293.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 235.00 3 120.00 2 235.00
264 Total operating expenses 2 235.00 3 120.00 2 235.00
270 Operating profit -2 235.00 -3 120.00 -2 235.00
280 Financial income 426.00 472.00 426.00
290 Exceptional income 4 000.00 4 000.00 4 000.00
294 Financial expenses 2 026.00 1 499.00 2 026.00
300 Exceptional expenses 291.00 291.00 291.00
310 Profit or loss -126.00 -438.00 -126.00

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