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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : HOLDING SZYMANSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| Name | HOLDING SZYMANSKI |
| Siren | 851079475 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7708 |
| Management number | 2019B00413 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59156 LOURCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 700.00 | 110 700.00 | 110 700.00 | |
044 Total Fixed Assets | 110 700.00 | 110 700.00 | 110 700.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 110 700.00 | 110 700.00 | 110 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 580.00 | |||
136 Profit for the Year | -2 542.00 | |||
142 Total Equity - Total I | -5 122.00 | |||
156 Loans and similar debts | 97 735.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 198.00 | |||
172 Other debts | 17 007.00 | |||
176 Total debts | 115 822.00 | |||
180 Liabilities Total | 110 700.00 | |||
195 Of which payables due in more than one year | 81 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 904.00 | 2 956.00 | 904.00 | |
264 Total operating expenses | 904.00 | 2 956.00 | 904.00 | |
270 Operating profit | -904.00 | -2 956.00 | -904.00 | |
294 Financial expenses | 1 638.00 | 624.00 | 1 638.00 | |
310 Profit or loss | -2 542.00 | -3 580.00 | -2 542.00 | |
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