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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SIERRA GOLF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SIERRA GOLF HOLDING |
| Siren | 824123525 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11464 |
| Management number | 2016B03933 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 558 450.00 | 558 450.00 | 558 450.00 | |
BZ Other receivables | 699 200.00 | 699 200.00 | 699 200.00 | |
CF Cash and cash equivalents | 2 587.00 | 2 587.00 | 2 587.00 | |
CJ TOTAL (II) | 701 787.00 | 701 787.00 | 701 787.00 | |
CO Grand total (0 to V) | 1 260 237.00 | 1 260 237.00 | 1 260 237.00 | |
CU Other investments | 558 450.00 | 558 450.00 | 558 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 538 000.00 | 538 000.00 | 538 000.00 | |
DD Legal reserve (1) | 37 780.00 | 37 780.00 | 37 780.00 | |
DH Retained earnings | -665.00 | -665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 580.00 | -665.00 | 159 580.00 | |
DL TOTAL (I) | 734 696.00 | 575 115.00 | 734 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 523 522.00 | 173 694.00 | 523 522.00 | |
DX Trade payables and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
EA Other liabilities | 160 000.00 | |||
EC TOTAL (IV) | 525 542.00 | 335 715.00 | 525 542.00 | |
EE Grand total (I to V) | 1 260 237.00 | 910 830.00 | 1 260 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 211.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 212.00 | |||
GG - OPERATING RESULT (I - II) | -212.00 | |||
GJ Financial income from other securities and fixed asset receivables | 160 000.00 | |||
GP Total financial income (V) | 160 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 160 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 159 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 208.00 | 208.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 000.00 | 160 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 420.00 | 665.00 | 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 159 580.00 | -665.00 | 159 580.00 | |
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