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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : HOLDING SN²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-07-31 | Public | 2018-12-31 | Complete |
| Name | HOLDING SN² |
| Siren | 837916303 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008058 |
| Management number | 2018B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 325.00 | 86.00 | 17 238.00 | 17 325.00 |
040 Financial Assets | 1 001 764.00 | 1 001 764.00 | 1 001 764.00 | |
044 Total Fixed Assets | 1 019 089.00 | 86.00 | 1 019 002.00 | 1 019 089.00 |
072 Receivables – Other | 158 000.00 | 158 000.00 | 158 000.00 | |
084 Cash | 590 164.00 | 590 164.00 | 590 164.00 | |
096 Total Current Assets + Prepaid Expenses | 748 164.00 | 748 164.00 | 748 164.00 | |
110 Total Assets | 1 767 253.00 | 86.00 | 1 767 166.00 | 1 767 253.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 6 773.00 | |||
132 Other Reserves | 128 695.00 | |||
136 Profit for the Year | 544 109.00 | |||
142 Total Equity - Total I | 1 679 578.00 | |||
166 Suppliers and related accounts | 3 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 418.00 | |||
172 Other debts | 84 418.00 | |||
176 Total debts | 87 588.00 | |||
180 Liabilities Total | 1 767 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 28 954.00 | 28 954.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 29 040.00 | 29 040.00 | ||
270 Operating profit | -29 035.00 | -29 035.00 | ||
280 Financial income | 577 072.00 | 577 072.00 | ||
294 Financial expenses | 3 927.00 | 3 927.00 | ||
310 Profit or loss | 544 109.00 | 544 109.00 | ||
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