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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SUB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | SUB HOLDING |
| Siren | 530375435 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 161 |
| Management number | 2011B00154 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 393.00 | 3 393.00 | 3 393.00 | |
040 Financial Assets | 262 140.00 | 250 000.00 | 12 140.00 | 262 140.00 |
044 Total Fixed Assets | 265 533.00 | 250 000.00 | 15 533.00 | 265 533.00 |
072 Receivables – Other | 17 829.00 | 17 829.00 | 17 829.00 | |
096 Total Current Assets + Prepaid Expenses | 17 829.00 | 17 829.00 | 17 829.00 | |
110 Total Assets | 283 362.00 | 250 000.00 | 33 362.00 | 283 362.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -292 027.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | -287 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 957.00 | |||
172 Other debts | 320 557.00 | |||
176 Total debts | 320 557.00 | |||
180 Liabilities Total | 33 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 165.00 | 168.00 | |
264 Total operating expenses | 168.00 | 165.00 | 168.00 | |
270 Operating profit | -168.00 | -165.00 | -168.00 | |
310 Profit or loss | -168.00 | -165.00 | -168.00 | |
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