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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SAS H & C PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-06-22 | Public | 2020-06-30 | Simplified |
| Name | SAS H & C PARTICIPATIONS |
| Siren | 852110006 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 576 |
| Management number | 2019B00807 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 3 801.00 | 3 801.00 | 3 801.00 | |
096 Total Current Assets + Prepaid Expenses | 4 078.00 | 4 078.00 | 4 078.00 | |
110 Total Assets | 6 578.00 | 6 578.00 | 6 578.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 038.00 | |||
136 Profit for the Year | 941.00 | |||
142 Total Equity - Total I | 2 402.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -551.00 | |||
172 Other debts | 2 055.00 | |||
176 Total debts | 4 176.00 | |||
180 Liabilities Total | 6 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 559.00 | 2 559.00 | ||
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
264 Total operating expenses | 2 559.00 | 2 559.00 | ||
270 Operating profit | -2 559.00 | -2 559.00 | ||
280 Financial income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | 941.00 | 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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