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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : HOLDING TACHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| Name | HOLDING TACHIN |
| Siren | 838739258 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 10335 |
| Management number | 2018B00439 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Genlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 738.00 | 738.00 | 738.00 | |
110 Total Assets | 2 638.00 | 2 638.00 | 2 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 002.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | -1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 137.00 | |||
172 Other debts | 4 137.00 | |||
176 Total debts | 4 137.00 | |||
180 Liabilities Total | 2 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 497.00 | 2 002.00 | 497.00 | |
264 Total operating expenses | 497.00 | 2 002.00 | 497.00 | |
270 Operating profit | -497.00 | -2 002.00 | -497.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -497.00 | -2 002.00 | -497.00 | |
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