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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : HOLDING SEILER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | HOLDING SEILER |
| Siren | 824331805 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 2953 |
| Management number | 2016B01637 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 455.00 | 121 455.00 | 121 455.00 | |
044 Total Fixed Assets | 121 455.00 | 121 455.00 | 121 455.00 | |
084 Cash | 31 997.00 | 31 997.00 | 31 997.00 | |
096 Total Current Assets + Prepaid Expenses | 31 997.00 | 31 997.00 | 31 997.00 | |
110 Total Assets | 153 452.00 | 153 452.00 | 153 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -762.00 | |||
136 Profit for the Year | -4 087.00 | |||
140 Regulated Provisions | 938.00 | |||
142 Total Equity - Total I | -2 911.00 | |||
156 Loans and similar debts | 154 171.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
176 Total debts | 156 363.00 | |||
180 Liabilities Total | 153 452.00 | |||
195 Of which payables due in more than one year | 154 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 356.00 | 2 235.00 | 2 356.00 | |
264 Total operating expenses | 2 356.00 | 2 235.00 | 2 356.00 | |
270 Operating profit | -2 356.00 | -2 235.00 | -2 356.00 | |
280 Financial income | 437.00 | 426.00 | 437.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 1 877.00 | 2 026.00 | 1 877.00 | |
300 Exceptional expenses | 291.00 | 291.00 | 291.00 | |
310 Profit or loss | -4 087.00 | -126.00 | -4 087.00 | |
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