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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : HOLDING SEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | HOLDING SEG |
| Siren | 831723309 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10394 |
| Management number | 2017B02451 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 215 396.00 | 215 396.00 | 215 396.00 | |
BJ TOTAL (I) | 645 645.00 | 645 645.00 | 645 645.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 56.00 | 56.00 | 56.00 | |
CO Grand total (0 to V) | 645 701.00 | 645 701.00 | 645 701.00 | |
CP Shares due in less than one year | 215 396.00 | 215 396.00 | ||
CU Other investments | 430 249.00 | 430 249.00 | 430 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 425 000.00 | 425 000.00 | 425 000.00 | |
DD Legal reserve (1) | 2 834.00 | 2 834.00 | ||
DG Other reserves | 53 849.00 | 53 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -613.00 | 56 683.00 | -613.00 | |
DL TOTAL (I) | 481 070.00 | 481 683.00 | 481 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 631.00 | 14 119.00 | 164 631.00 | |
DX Trade payables and related accounts | 1 950.00 | |||
EC TOTAL (IV) | 164 631.00 | 16 069.00 | 164 631.00 | |
EE Grand total (I to V) | 645 701.00 | 497 752.00 | 645 701.00 | |
EG Accrued income and payables due within one year | 164 631.00 | 16 069.00 | 164 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 792.00 | |||
FX Taxes, duties, and similar payments | -179.00 | |||
GF Total Operating Expenses (II) | 613.00 | |||
GG - OPERATING RESULT (I - II) | -613.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 613.00 | 3 317.00 | 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -613.00 | 56 683.00 | -613.00 | |
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