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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : Holding BSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-08-27 | Public | 2017-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| Name | Holding BSE |
| Siren | 819695495 |
| Closing | 2020-06-30 |
| Registry code | 1101 |
| Registration number | 3195 |
| Management number | 2016B00202 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 694 397.00 | 1 694 397.00 | 1 694 397.00 | |
044 Total Fixed Assets | 1 694 397.00 | 1 694 397.00 | 1 694 397.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 12 990.00 | 12 990.00 | 12 990.00 | |
096 Total Current Assets + Prepaid Expenses | 16 012.00 | 16 012.00 | 16 012.00 | |
110 Total Assets | 1 710 409.00 | 1 710 409.00 | 1 710 409.00 | |
120 Share or Individual Capital | 564 610.00 | |||
126 Legal Reserve | 20 001.00 | |||
132 Other Reserves | 365 441.00 | |||
136 Profit for the Year | 193 321.00 | |||
142 Total Equity - Total I | 1 143 373.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 565 454.00 | |||
176 Total debts | 567 036.00 | |||
180 Liabilities Total | 1 710 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 787.00 | 787.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 2 088.00 | 2 088.00 | ||
270 Operating profit | 3 912.00 | 3 912.00 | ||
280 Financial income | 191 432.00 | 191 432.00 | ||
306 Income tax's | 2 023.00 | 2 023.00 | ||
310 Profit or loss | 193 321.00 | 193 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 68.00 | 68.00 | ||
490 Total Fixed Assets (Gross Value) | 1 694 464.00 | 1 694 464.00 | ||
494 Total Fixed Assets (Decreases) | 68.00 | 68.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
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