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H HOME > CORPORATES > HOLDING FINANCIERE DE SEVIGNE > BALANCE SHEET ( 2020-06-02)

THE LIST OF BALANCE SHEET : HOLDING FINANCIERE DE SEVIGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Partially confidential 2021-12-31 Complete
2022-01-31 Partially confidential 2020-12-31 Complete
2020-12-16 Partially confidential 2019-12-31 Complete
2020-06-02 Partially confidential 2018-12-31 Complete
2019-10-03 Partially confidential 2017-12-31 Complete
NameHOLDING FINANCIERE DE SEVIGNE
Siren488297607
Closing2018-12-31
Registry code 3501
Registration number 4211
Management number2013B00350
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address35000 Rennes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 142 310.00 142 310.00 142 310.00
BZ Other receivables 2 669.00 2 669.00 2 669.00
CJ TOTAL (II) 2 669.00 2 669.00 2 669.00
CO Grand total (0 to V) 144 979.00 144 979.00 144 979.00
CS Evaluated investments - equity method 142 310.00 142 310.00 142 310.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings 13 673.00 14 389.00 13 673.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 383.00 -716.00 -1 383.00
DL TOTAL (I) 13 290.00 14 673.00 13 290.00
DV Miscellaneous Loans and Financial Debts (4) 126 949.00 105 449.00 126 949.00
DX Trade payables and related accounts 240.00 240.00
EA Other liabilities 4 500.00 8 500.00 4 500.00
EC TOTAL (IV) 131 689.00 113 949.00 131 689.00
EE Grand total (I to V) 144 979.00 128 622.00 144 979.00

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