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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : HOLDING ISABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | HOLDING ISABELLA |
| Siren | 879309417 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 452 |
| Management number | 2019B00429 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 563.00 | 36 563.00 | 36 563.00 | |
044 Total Fixed Assets | 36 563.00 | 36 563.00 | 36 563.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 740.00 | 740.00 | 740.00 | |
110 Total Assets | 37 303.00 | 37 303.00 | 37 303.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 290.00 | |||
142 Total Equity - Total I | -17 290.00 | |||
156 Loans and similar debts | 32 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 103.00 | |||
172 Other debts | 21 716.00 | |||
176 Total debts | 54 593.00 | |||
180 Liabilities Total | 37 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 297.00 | 14 297.00 | ||
244 Taxes, duties and similar payments | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 17 897.00 | 17 897.00 | ||
270 Operating profit | -17 897.00 | -17 897.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
310 Profit or loss | -18 290.00 | -18 290.00 | ||
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