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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : HOLDING BOISSELEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-04-30 | Simplified |
| 2020-07-16 | Public | 2020-04-30 | Simplified |
| Name | HOLDING BOISSELEAU |
| Siren | 847677390 |
| Closing | 2020-04-30 |
| Registry code | 4401 |
| Registration number | 9310 |
| Management number | 2019B00225 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 58 484.00 | 58 484.00 | 58 484.00 | |
096 Total Current Assets + Prepaid Expenses | 58 484.00 | 58 484.00 | 58 484.00 | |
110 Total Assets | 278 484.00 | 278 484.00 | 278 484.00 | |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -36 232.00 | |||
136 Profit for the Year | 94 189.00 | |||
142 Total Equity - Total I | 277 957.00 | |||
172 Other debts | 527.00 | |||
176 Total debts | 527.00 | |||
180 Liabilities Total | 278 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 1 285.00 | 1 285.00 | ||
270 Operating profit | -1 284.00 | -1 284.00 | ||
280 Financial income | 96 000.00 | 96 000.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 94 189.00 | 94 189.00 | ||
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