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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : HOLDING LES SINAGOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-05-31 | Simplified |
| 2022-02-28 | Public | 2021-05-31 | Simplified |
| 2021-10-28 | Public | 2020-05-31 | Simplified |
| 2020-11-04 | Public | 2019-05-31 | Simplified |
| Name | HOLDING LES SINAGOTES |
| Siren | 845093020 |
| Closing | 2020-05-31 |
| Registry code | 5602 |
| Registration number | 5866 |
| Management number | 2019B00055 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56860 Séné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 361.00 | 367.00 | 994.00 | 1 361.00 |
044 Total Fixed Assets | 1 361.00 | 367.00 | 994.00 | 1 361.00 |
072 Receivables – Other | 123 179.00 | 123 179.00 | 123 179.00 | |
084 Cash | 42 698.00 | 42 698.00 | 42 698.00 | |
096 Total Current Assets + Prepaid Expenses | 165 877.00 | 165 877.00 | 165 877.00 | |
110 Total Assets | 167 238.00 | 367.00 | 166 871.00 | 167 238.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -666.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 891.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 007.00 | |||
172 Other debts | 15 007.00 | |||
176 Total debts | 165 981.00 | |||
180 Liabilities Total | 166 871.00 | |||
199 Of which current accounts of debit partners | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 312.00 | 2 312.00 | ||
250 Staff compensation | 1 806.00 | 1 806.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 4 390.00 | 4 390.00 | ||
270 Operating profit | -4 390.00 | -4 390.00 | ||
280 Financial income | 908.00 | 908.00 | ||
290 Exceptional income | 4 799.00 | 4 799.00 | ||
294 Financial expenses | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 361.00 | 1 361.00 | ||
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