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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : HOLDING BG SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | HOLDING BG SPFPL |
| Siren | 892013947 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041301 |
| Management number | 2020D02383 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 900.00 | 317 900.00 | 317 900.00 | |
044 Total Fixed Assets | 317 900.00 | 317 900.00 | 317 900.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
110 Total Assets | 319 117.00 | 319 117.00 | 319 117.00 | |
120 Share or Individual Capital | 319 100.00 | |||
136 Profit for the Year | -2 173.00 | |||
142 Total Equity - Total I | 316 927.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 710.00 | |||
172 Other debts | 1 710.00 | |||
176 Total debts | 2 190.00 | |||
180 Liabilities Total | 319 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 317 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 173.00 | 2 173.00 | ||
264 Total operating expenses | 2 173.00 | 2 173.00 | ||
270 Operating profit | -2 173.00 | -2 173.00 | ||
310 Profit or loss | -2 173.00 | -2 173.00 | ||
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