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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : HOLDING SGHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | HOLDING SGHA |
| Siren | 834582157 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1307 |
| Management number | 2018B00038 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50260 Bricquebec-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 410 039.00 | 410 039.00 | 410 039.00 | |
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
096 Total Current Assets + Prepaid Expenses | 412 446.00 | 412 446.00 | 412 446.00 | |
110 Total Assets | 413 946.00 | 413 946.00 | 413 946.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 111.00 | |||
136 Profit for the Year | -24 261.00 | |||
142 Total Equity - Total I | -40 372.00 | |||
166 Suppliers and related accounts | 4 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439 099.00 | |||
172 Other debts | 449 323.00 | |||
176 Total debts | 454 318.00 | |||
180 Liabilities Total | 413 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 503.00 | 22 503.00 | ||
242 Other external expenses | 17 497.00 | 17 497.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 21 245.00 | 21 245.00 | ||
252 Social security contributions | 7 905.00 | 7 905.00 | ||
264 Total operating expenses | 46 764.00 | 46 764.00 | ||
270 Operating profit | -24 261.00 | -24 261.00 | ||
310 Profit or loss | -24 261.00 | -24 261.00 | ||
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