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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SARL HOLDING DU CHAMP DE MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Complete |
| 2021-06-18 | Public | 2020-09-30 | Complete |
| 2021-03-30 | Public | 2019-09-30 | Complete |
| 2020-02-13 | Public | 2017-09-30 | Complete |
| 2017-09-06 | Public | 2016-09-30 | Complete |
| Name | SARL HOLDING DU CHAMP DE MARS |
| Siren | 384669552 |
| Closing | 2019-09-30 |
| Registry code | 1601 |
| Registration number | 1988 |
| Management number | 1992B00093 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 65 321.00 | 65 321.00 | 65 321.00 | |
BJ TOTAL (I) | 65 321.00 | 65 321.00 | 65 321.00 | |
BZ Other receivables | 12 240.00 | 12 240.00 | 12 240.00 | |
CF Cash and cash equivalents | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 12 495.00 | 12 495.00 | 12 495.00 | |
CO Grand total (0 to V) | 77 816.00 | 77 816.00 | 77 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 68 766.00 | 68 940.00 | 68 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50.00 | -174.00 | -50.00 | |
DL TOTAL (I) | 77 100.00 | 77 150.00 | 77 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 716.00 | 716.00 | 716.00 | |
DY Tax and social security liabilities | 119.00 | |||
EC TOTAL (IV) | 716.00 | 835.00 | 716.00 | |
EE Grand total (I to V) | 77 816.00 | 77 985.00 | 77 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24.00 | |||
FX Taxes, duties, and similar payments | 47.00 | |||
GF Total Operating Expenses (II) | 71.00 | |||
GG - OPERATING RESULT (I - II) | -71.00 | |||
GP Total financial income (V) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21.00 | 89.00 | 21.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71.00 | 263.00 | 71.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50.00 | -174.00 | -50.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 716.00 | 716.00 | 716.00 | |
VS Prepaid expenses | 12 240.00 | 12 240.00 | 12 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 240.00 | 12 240.00 | 12 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 716.00 | 716.00 | 716.00 | |
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