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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LE SAOUTER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-08-31 | Simplified |
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2020-08-31 | Simplified |
| Name | LE SAOUTER HOLDING |
| Siren | 847555315 |
| Closing | 2020-08-31 |
| Registry code | 7202 |
| Registration number | 2286 |
| Management number | 2019B00048 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Saint-Gervais-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 520.00 | 221 520.00 | 221 520.00 | |
044 Total Fixed Assets | 221 520.00 | 221 520.00 | 221 520.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 1 812.00 | 1 812.00 | 1 812.00 | |
110 Total Assets | 223 332.00 | 223 332.00 | 223 332.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 614.00 | |||
142 Total Equity - Total I | -7 614.00 | |||
156 Loans and similar debts | 229 177.00 | |||
166 Suppliers and related accounts | 1 769.00 | |||
176 Total debts | 230 946.00 | |||
180 Liabilities Total | 223 332.00 | |||
195 Of which payables due in more than one year | 108 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 860.00 | 6 860.00 | ||
244 Taxes, duties and similar payments | 6 306.00 | 6 306.00 | ||
264 Total operating expenses | 13 166.00 | 13 166.00 | ||
270 Operating profit | -13 166.00 | -13 166.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 4 448.00 | 4 448.00 | ||
310 Profit or loss | -12 614.00 | -12 614.00 | ||
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