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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : HOLDING SUPPLEMENTS D'ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-03-31 | Complete |
| 2021-02-19 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| Name | HOLDING SUPPLEMENTS D'ARTS |
| Siren | 848969259 |
| Closing | 2020-03-31 |
| Registry code | 8002 |
| Registration number | B2021/001483 |
| Management number | 2019B00237 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 BOURSEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 930 000.00 | 930 000.00 | 930 000.00 | |
044 Total Fixed Assets | 930 000.00 | 930 000.00 | 930 000.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
110 Total Assets | 931 820.00 | 931 820.00 | 931 820.00 | |
120 Share or Individual Capital | 310 000.00 | |||
134 Retained Earnings | -1 925.00 | |||
136 Profit for the Year | -47 026.00 | |||
142 Total Equity - Total I | 261 048.00 | |||
156 Loans and similar debts | 266 614.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403 558.00 | |||
172 Other debts | 403 558.00 | |||
176 Total debts | 670 772.00 | |||
180 Liabilities Total | 931 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620 000.00 | |||
195 Of which payables due in more than one year | 266 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44 688.00 | 44 688.00 | ||
264 Total operating expenses | 44 688.00 | 44 688.00 | ||
270 Operating profit | -44 688.00 | -44 688.00 | ||
294 Financial expenses | 2 338.00 | 2 338.00 | ||
310 Profit or loss | -47 026.00 | -47 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 620 000.00 | 620 000.00 | ||
490 Total Fixed Assets (Gross Value) | 310 000.00 | 310 000.00 | ||
492 Total Fixed Assets (Increases) | 620 000.00 | 620 000.00 | ||
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