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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : HOLDING ALEXANDRE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Complete |
| 2018-12-20 | Public | 2018-06-30 | Complete |
| Name | HOLDING ALEXANDRE BERNARD |
| Siren | 812857225 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 765 |
| Management number | 2015B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17440 AYTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 232 101.00 | 232 101.00 | 232 101.00 | |
CF Cash and cash equivalents | 12 344.00 | 12 344.00 | 12 344.00 | |
CJ TOTAL (II) | 12 344.00 | 12 344.00 | 12 344.00 | |
CO Grand total (0 to V) | 244 445.00 | 244 445.00 | 244 445.00 | |
CU Other investments | 232 101.00 | 232 101.00 | 232 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 1 562.00 | 1 562.00 | 1 562.00 | |
DG Other reserves | 26 566.00 | 26 566.00 | 26 566.00 | |
DH Retained earnings | -4 488.00 | -2 431.00 | -4 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 835.00 | -2 056.00 | -1 835.00 | |
DL TOTAL (I) | 221 805.00 | 223 640.00 | 221 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 800.00 | 21 800.00 | 21 800.00 | |
DX Trade payables and related accounts | 840.00 | 1 140.00 | 840.00 | |
EC TOTAL (IV) | 22 640.00 | 22 940.00 | 22 640.00 | |
EE Grand total (I to V) | 244 445.00 | 246 580.00 | 244 445.00 | |
EG Accrued income and payables due within one year | 22 640.00 | 22 940.00 | 22 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 835.00 | |||
GF Total Operating Expenses (II) | 1 835.00 | |||
GG - OPERATING RESULT (I - II) | -1 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 835.00 | 2 056.00 | 1 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 835.00 | -2 056.00 | -1 835.00 | |
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