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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : HOLDING ASSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | HOLDING ASSIE |
| Siren | 833459118 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2667 |
| Management number | 2017B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
110 Total Assets | 45 860.00 | 45 860.00 | 45 860.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 971.00 | |||
136 Profit for the Year | 7 410.00 | |||
142 Total Equity - Total I | 28 481.00 | |||
156 Loans and similar debts | 16 626.00 | |||
166 Suppliers and related accounts | 208.00 | |||
172 Other debts | 545.00 | |||
176 Total debts | 17 379.00 | |||
180 Liabilities Total | 45 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 347.00 | 2 347.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
264 Total operating expenses | 2 737.00 | 2 737.00 | ||
270 Operating profit | 9 263.00 | 9 263.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
306 Income tax's | 1 308.00 | 1 308.00 | ||
310 Profit or loss | 7 410.00 | 7 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 000.00 | 44 000.00 | ||
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