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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : HOLDING SESSIECQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING SESSIECQ |
| Siren | 820984995 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013635 |
| Management number | 2018B01710 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 CIVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 688 097.00 | 688 097.00 | 688 097.00 | |
044 Total Fixed Assets | 688 097.00 | 688 097.00 | 688 097.00 | |
072 Receivables – Other | 25 396.00 | 25 396.00 | 25 396.00 | |
080 Sellable securities | 104 286.00 | 8 280.00 | 96 006.00 | 104 286.00 |
084 Cash | 38 016.00 | 38 016.00 | 38 016.00 | |
096 Total Current Assets + Prepaid Expenses | 167 700.00 | 8 280.00 | 159 419.00 | 167 700.00 |
110 Total Assets | 855 797.00 | 8 280.00 | 847 516.00 | 855 797.00 |
120 Share or Individual Capital | 630 000.00 | |||
126 Legal Reserve | 9 141.00 | |||
132 Other Reserves | 173 697.00 | |||
136 Profit for the Year | 29 689.00 | |||
142 Total Equity - Total I | 842 528.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 463.00 | |||
172 Other debts | 3 463.00 | |||
176 Total debts | 4 987.00 | |||
180 Liabilities Total | 847 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 429.00 | 6 429.00 | ||
264 Total operating expenses | 6 429.00 | 6 429.00 | ||
270 Operating profit | -6 429.00 | -6 429.00 | ||
280 Financial income | 44 399.00 | 44 399.00 | ||
294 Financial expenses | 8 280.00 | 8 280.00 | ||
310 Profit or loss | 29 689.00 | 29 689.00 | ||
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