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H HOME > CORPORATES > HOLDING EQUIPE 74 > BALANCE SHEET ( 2021-11-12)

THE LIST OF BALANCE SHEET : HOLDING EQUIPE 74

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-21 Public 2022-08-31 Complete
2022-04-20 Public 2021-08-31 Simplified
2021-11-12 Public 2020-08-31 Simplified
2020-02-21 Public 2019-08-31 Complete
2019-02-26 Public 2018-08-31 Complete
NameHOLDING EQUIPE 74
Siren833763071
Closing2020-08-31
Registry code 7401
Registration number B2021/012874
Management number2017B01860
Activity code 8211Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74220 LA CLUSAZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 200 000.00 200 000.00 200 000.00
044 Total Fixed Assets 200 000.00 200 000.00 200 000.00
084 Cash 6 037.00 6 037.00 6 037.00
096 Total Current Assets + Prepaid Expenses 6 037.00 6 037.00 6 037.00
110 Total Assets 206 037.00 206 037.00 206 037.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 28 946.00
136 Profit for the Year 19 793.00
142 Total Equity - Total I 59 739.00
156 Loans and similar debts 140 000.00
166 Suppliers and related accounts 207.00
172 Other debts 6 091.00
176 Total debts 146 298.00
180 Liabilities Total 206 037.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 207.00 4 103.00 4 207.00
244 Taxes, duties and similar payments 180.00
262 Other expenses 1.00
264 Total operating expenses 4 207.00 4 284.00 4 207.00
270 Operating profit -4 207.00 -4 283.00 -4 207.00
280 Financial income 24 000.00 24 000.00 24 000.00
310 Profit or loss 19 793.00 19 717.00 19 793.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 200 000.00 200 000.00

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