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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : Holding Familial Tréhiou-Noalhat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | Holding Familial Tréhiou-Noalhat |
| Siren | 850607300 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/009534 |
| Management number | 2019B00661 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 795 070.00 | 9 795 070.00 | 9 795 070.00 | |
044 Total Fixed Assets | 9 795 070.00 | 9 795 070.00 | 9 795 070.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 408.00 | 408.00 | 408.00 | |
110 Total Assets | 9 795 478.00 | 9 795 478.00 | 9 795 478.00 | |
120 Share or Individual Capital | 9 795 070.00 | |||
136 Profit for the Year | -10 860.00 | |||
142 Total Equity - Total I | 9 784 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 268.00 | |||
172 Other debts | 11 268.00 | |||
176 Total debts | 11 268.00 | |||
180 Liabilities Total | 9 795 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 860.00 | 10 860.00 | ||
264 Total operating expenses | 10 860.00 | 10 860.00 | ||
270 Operating profit | -10 860.00 | -10 860.00 | ||
310 Profit or loss | -10 860.00 | -10 860.00 | ||
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