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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : HOLDING S.T.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| Name | HOLDING S.T.E |
| Siren | 888976248 |
| Closing | 2021-06-30 |
| Registry code | 3601 |
| Registration number | 3984 |
| Management number | 2020B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36310 Chaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 461 550.00 | 461 550.00 | 461 550.00 | |
044 Total Fixed Assets | 461 550.00 | 461 550.00 | 461 550.00 | |
092 Prepaid expenses | 11 571.00 | 11 571.00 | 11 571.00 | |
096 Total Current Assets + Prepaid Expenses | 11 571.00 | 11 571.00 | 11 571.00 | |
110 Total Assets | 473 121.00 | 473 121.00 | 473 121.00 | |
120 Share or Individual Capital | 461 550.00 | |||
136 Profit for the Year | -7 550.00 | |||
142 Total Equity - Total I | 454 000.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 7 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 19 122.00 | |||
180 Liabilities Total | 473 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 461 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 550.00 | 7 550.00 | ||
264 Total operating expenses | 7 550.00 | 7 550.00 | ||
270 Operating profit | -7 550.00 | -7 550.00 | ||
310 Profit or loss | -7 550.00 | -7 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 461 550.00 | 461 550.00 | ||
492 Total Fixed Assets (Increases) | 461 550.00 | 461 550.00 | ||
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