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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : HOLDING SEDOUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2017-09-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | HOLDING SEDOUVIN |
| Siren | 793967738 |
| Closing | 2021-03-31 |
| Registry code | 3201 |
| Registration number | 4656 |
| Management number | 2013B00280 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32360 CASTILLON-MASSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
040 Financial Assets | 6 480.00 | 6 480.00 | 6 480.00 | |
044 Total Fixed Assets | 6 480.00 | 6 480.00 | 6 480.00 | |
068 Receivables – Trade and related accounts | 646.00 | 646.00 | 646.00 | |
072 Receivables – Other | 80 889.00 | 80 889.00 | 80 889.00 | |
084 Cash | 43 334.00 | 43 334.00 | 43 334.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 124 917.00 | 124 917.00 | 124 917.00 | |
110 Total Assets | 131 397.00 | 131 397.00 | 131 397.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 945.00 | |||
134 Retained Earnings | -950.00 | |||
136 Profit for the Year | 8 443.00 | |||
140 Regulated Provisions | 366.00 | |||
142 Total Equity - Total I | 19 904.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 094.00 | |||
172 Other debts | 109 753.00 | |||
176 Total debts | 111 493.00 | |||
180 Liabilities Total | 131 397.00 | |||
199 Of which current accounts of debit partners | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 102 009.00 | 102 009.00 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
244 Taxes, duties and similar payments | 91 811.00 | 91 811.00 | ||
264 Total operating expenses | 93 685.00 | 93 685.00 | ||
270 Operating profit | 8 324.00 | 8 324.00 | ||
280 Financial income | 952.00 | 952.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | 8 443.00 | 8 443.00 | ||
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