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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE DE SEVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING FINANCIERE DE SEVIGNE |
| Siren | 488297607 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 14888 |
| Management number | 2013B00350 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 810.00 | 150 810.00 | 150 810.00 | |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 167.00 | 167.00 | 167.00 | |
CO Grand total (0 to V) | 150 977.00 | 150 977.00 | 150 977.00 | |
CS Evaluated investments - equity method | 150 810.00 | 150 810.00 | 150 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 12 290.00 | 13 673.00 | 12 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 122.00 | -1 383.00 | -1 122.00 | |
DL TOTAL (I) | 12 168.00 | 13 290.00 | 12 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 949.00 | 126 949.00 | 133 949.00 | |
DX Trade payables and related accounts | 360.00 | 240.00 | 360.00 | |
EA Other liabilities | 4 500.00 | 4 500.00 | 4 500.00 | |
EC TOTAL (IV) | 138 809.00 | 131 689.00 | 138 809.00 | |
EE Grand total (I to V) | 150 977.00 | 144 979.00 | 150 977.00 | |
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