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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : HOLDING ADELINE BENECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| Name | HOLDING ADELINE BENECH |
| Siren | 851564047 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 2079 |
| Management number | 2019D00430 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 027 782.00 | 1 027 782.00 | 1 027 782.00 | |
044 Total Fixed Assets | 1 027 782.00 | 1 027 782.00 | 1 027 782.00 | |
072 Receivables – Other | 37 125.00 | 37 125.00 | 37 125.00 | |
084 Cash | 64 428.00 | 64 428.00 | 64 428.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 101 628.00 | 101 628.00 | 101 628.00 | |
110 Total Assets | 1 129 410.00 | 1 129 410.00 | 1 129 410.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -32 082.00 | |||
140 Regulated Provisions | 11 160.00 | |||
142 Total Equity - Total I | -20 822.00 | |||
156 Loans and similar debts | 974 129.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 999.00 | |||
172 Other debts | 174 999.00 | |||
176 Total debts | 1 150 232.00 | |||
180 Liabilities Total | 1 129 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 027 782.00 | |||
195 Of which payables due in more than one year | 973 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 060.00 | 8 060.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
262 Other expenses | 594.00 | 594.00 | ||
264 Total operating expenses | 9 805.00 | 9 805.00 | ||
270 Operating profit | -9 805.00 | -9 805.00 | ||
294 Financial expenses | 11 117.00 | 11 117.00 | ||
300 Exceptional expenses | 11 160.00 | 11 160.00 | ||
310 Profit or loss | -32 082.00 | -32 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 027 782.00 | 1 027 782.00 | ||
492 Total Fixed Assets (Increases) | 1 027 782.00 | 1 027 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 11 160.00 | 11 160.00 | ||
682 INCREASES Total Statement of Provisions | 11 160.00 | 11 160.00 | ||
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