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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : HOLDING BESSON HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Complete |
| 2022-07-22 | Public | 2021-09-30 | Complete |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| Name | HOLDING BESSON HERVE |
| Siren | 850579079 |
| Closing | 2020-09-30 |
| Registry code | 1601 |
| Registration number | 3820 |
| Management number | 2019B00308 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Segonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 590.00 | 240 590.00 | 240 590.00 | |
044 Total Fixed Assets | 240 590.00 | 240 590.00 | 240 590.00 | |
072 Receivables – Other | 3 043.00 | 3 043.00 | 3 043.00 | |
084 Cash | 9 407.00 | 9 407.00 | 9 407.00 | |
096 Total Current Assets + Prepaid Expenses | 12 450.00 | 12 450.00 | 12 450.00 | |
110 Total Assets | 253 040.00 | 253 040.00 | 253 040.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 10 270.00 | |||
156 Loans and similar debts | 215 961.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 25 590.00 | |||
176 Total debts | 242 769.00 | |||
180 Liabilities Total | 253 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 590.00 | |||
195 Of which payables due in more than one year | 180 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 393.00 | 19 393.00 | ||
244 Taxes, duties and similar payments | 6 360.00 | 6 360.00 | ||
264 Total operating expenses | 25 753.00 | 25 753.00 | ||
270 Operating profit | -25 753.00 | -25 753.00 | ||
280 Financial income | 29 000.00 | 29 000.00 | ||
294 Financial expenses | 2 977.00 | 2 977.00 | ||
310 Profit or loss | 270.00 | 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 590.00 | 240 590.00 | ||
492 Total Fixed Assets (Increases) | 240 590.00 | 240 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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