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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : HOLDING SAUDRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | HOLDING SAUDRAIS |
| Siren | 494465362 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1328 |
| Management number | 2007B00079 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 100 053.00 | 841.00 | 99 212.00 | 100 053.00 |
084 Cash | 173 766.00 | 173 766.00 | 173 766.00 | |
096 Total Current Assets + Prepaid Expenses | 274 140.00 | 841.00 | 273 299.00 | 274 140.00 |
110 Total Assets | 274 140.00 | 841.00 | 273 299.00 | 274 140.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 325 907.00 | |||
134 Retained Earnings | -8 687.00 | |||
136 Profit for the Year | -89 806.00 | |||
142 Total Equity - Total I | 268 115.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 4 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 5 184.00 | |||
180 Liabilities Total | 273 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 658.00 | 4 691.00 | 1 658.00 | |
244 Taxes, duties and similar payments | -139.00 | 2 137.00 | -139.00 | |
264 Total operating expenses | 1 520.00 | 6 828.00 | 1 520.00 | |
270 Operating profit | -1 520.00 | -6 828.00 | -1 520.00 | |
280 Financial income | 7 785.00 | -31.00 | 7 785.00 | |
290 Exceptional income | 9 233.00 | 9 233.00 | ||
294 Financial expenses | 3.00 | 1 827.00 | 3.00 | |
300 Exceptional expenses | 105 300.00 | 105 300.00 | ||
310 Profit or loss | -89 806.00 | -8 687.00 | -89 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 105 300.00 | 105 300.00 | ||
490 Total Fixed Assets (Gross Value) | 105 300.00 | 105 300.00 | ||
494 Total Fixed Assets (Decreases) | 105 300.00 | 105 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 6 847.00 | 6 847.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 937.00 | 937.00 | ||
684 DECREASES in Total Provisions Statement | 7 785.00 | 7 785.00 | ||
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