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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : HOLDING S.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING S.A.D |
| Siren | 813921731 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2441 |
| Management number | 2015B00530 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60210 HAUTBOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
072 Receivables – Other | 3 058.00 | 3 058.00 | 3 058.00 | |
096 Total Current Assets + Prepaid Expenses | 3 058.00 | 3 058.00 | 3 058.00 | |
110 Total Assets | 383 058.00 | 383 058.00 | 383 058.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 673.00 | |||
136 Profit for the Year | -8 619.00 | |||
142 Total Equity - Total I | 40 153.00 | |||
156 Loans and similar debts | 117 133.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 092.00 | |||
172 Other debts | 222 315.00 | |||
176 Total debts | 342 904.00 | |||
180 Liabilities Total | 383 058.00 | |||
195 Of which payables due in more than one year | 117 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 042.00 | 6 042.00 | ||
264 Total operating expenses | 6 042.00 | 6 042.00 | ||
270 Operating profit | -6 042.00 | -6 042.00 | ||
294 Financial expenses | 2 565.00 | 2 565.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -8 619.00 | -8 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 380 000.00 | 380 000.00 | ||
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