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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : HOLDING SAKEAUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | HOLDING SAKEAUM |
| Siren | 484866181 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4923 |
| Management number | 2005B00628 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Poursiugues-Boucoue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 264.00 | 11 264.00 | 11 264.00 | |
AT Other tangible assets | 1 794.00 | 1 794.00 | 1 794.00 | |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 23 058.00 | 13 058.00 | 10 000.00 | 23 058.00 |
BZ Other receivables | 43 440.00 | 43 440.00 | 43 440.00 | |
CF Cash and cash equivalents | 649.00 | 649.00 | 649.00 | |
CJ TOTAL (II) | 44 089.00 | 44 089.00 | 44 089.00 | |
CO Grand total (0 to V) | 67 147.00 | 13 058.00 | 54 089.00 | 67 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 6 987.00 | -5 439.00 | 6 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 149.00 | 12 426.00 | -3 149.00 | |
DL TOTAL (I) | 13 838.00 | 16 987.00 | 13 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 471.00 | 39 471.00 | 39 471.00 | |
DX Trade payables and related accounts | 780.00 | 1 777.00 | 780.00 | |
DY Tax and social security liabilities | 7 764.00 | |||
EC TOTAL (IV) | 40 251.00 | 49 012.00 | 40 251.00 | |
EE Grand total (I to V) | 54 089.00 | 65 999.00 | 54 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 370.00 | |||
FR Total operating income (I) | 370.00 | |||
FW Other purchases and external expenses | 3 376.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 376.00 | |||
GG - OPERATING RESULT (I - II) | -3 007.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 142.00 | |||
GU Total financial expenses (VI) | 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | -142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 446.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 370.00 | 17 646.00 | 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 519.00 | 5 219.00 | 3 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 149.00 | 12 426.00 | -3 149.00 | |
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