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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : HOLDING RICHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-05-12 | Public | 2021-06-30 | Simplified |
| 2021-10-21 | Public | 2020-06-30 | Simplified |
| Name | HOLDING RICHOU |
| Siren | 878582295 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 7189 |
| Management number | 2019B00817 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 BRAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 245.00 | 312 245.00 | 312 245.00 | |
044 Total Fixed Assets | 312 245.00 | 312 245.00 | 312 245.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 28 130.00 | 28 130.00 | 28 130.00 | |
110 Total Assets | 340 375.00 | 340 375.00 | 340 375.00 | |
120 Share or Individual Capital | 312 245.00 | |||
136 Profit for the Year | 22 156.00 | |||
142 Total Equity - Total I | 334 401.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 365.00 | |||
172 Other debts | 5 375.00 | |||
176 Total debts | 5 975.00 | |||
180 Liabilities Total | 340 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 934.00 | 934.00 | ||
264 Total operating expenses | 934.00 | 934.00 | ||
270 Operating profit | 26 066.00 | 26 066.00 | ||
306 Income tax's | 3 910.00 | 3 910.00 | ||
310 Profit or loss | 22 156.00 | 22 156.00 | ||
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