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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : HOLDING SURRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| Name | HOLDING SURRE |
| Siren | 881719405 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2020/001710 |
| Management number | 2020B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 003 750.00 | 3 003 750.00 | 3 003 750.00 | |
044 Total Fixed Assets | 3 003 750.00 | 3 003 750.00 | 3 003 750.00 | |
110 Total Assets | 3 003 750.00 | 3 003 750.00 | 3 003 750.00 | |
120 Share or Individual Capital | 3 003 750.00 | |||
136 Profit for the Year | -5 950.00 | |||
142 Total Equity - Total I | 2 997 800.00 | |||
172 Other debts | 5 950.00 | |||
176 Total debts | 5 950.00 | |||
180 Liabilities Total | 3 003 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 950.00 | 5 950.00 | ||
264 Total operating expenses | 5 950.00 | 5 950.00 | ||
270 Operating profit | -5 950.00 | -5 950.00 | ||
310 Profit or loss | -5 950.00 | -5 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 003 750.00 | 3 003 750.00 | ||
492 Total Fixed Assets (Increases) | 3 003 750.00 | 3 003 750.00 | ||
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