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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : HOLDING HUMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | HOLDING HUMBERT |
| Siren | 848283602 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28510 |
| Management number | 2019B00873 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33980 Audenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 315.00 | 80 315.00 | 80 315.00 | |
044 Total Fixed Assets | 80 315.00 | 80 315.00 | 80 315.00 | |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 103 382.00 | 103 382.00 | 103 382.00 | |
096 Total Current Assets + Prepaid Expenses | 112 382.00 | 112 382.00 | 112 382.00 | |
110 Total Assets | 192 697.00 | 192 697.00 | 192 697.00 | |
120 Share or Individual Capital | 276 000.00 | |||
136 Profit for the Year | -84 639.00 | |||
142 Total Equity - Total I | 191 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 1 336.00 | |||
180 Liabilities Total | 192 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 238 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 939.00 | 2 939.00 | ||
264 Total operating expenses | 2 939.00 | 2 939.00 | ||
270 Operating profit | -2 939.00 | -2 939.00 | ||
290 Exceptional income | 238 000.00 | 238 000.00 | ||
294 Financial expenses | 44 700.00 | 44 700.00 | ||
300 Exceptional expenses | 275 000.00 | 275 000.00 | ||
310 Profit or loss | -84 639.00 | -84 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 015.00 | 400 015.00 | ||
484 DECREASES Financial Assets | 319 700.00 | 319 700.00 | ||
492 Total Fixed Assets (Increases) | 400 015.00 | 400 015.00 | ||
494 Total Fixed Assets (Decreases) | 319 700.00 | 319 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 275 000.00 | 275 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -37 000.00 | -37 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -37 000.00 | -37 000.00 | ||
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