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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : HOLDING BOISSELEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-04-30 | Simplified |
| 2020-07-16 | Public | 2020-04-30 | Simplified |
| Name | HOLDING BOISSELEAU |
| Siren | 847677390 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 3219 |
| Management number | 2019B00225 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 61 586.00 | 61 586.00 | 61 586.00 | |
096 Total Current Assets + Prepaid Expenses | 61 586.00 | 61 586.00 | 61 586.00 | |
110 Total Assets | 281 586.00 | 281 586.00 | 281 586.00 | |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 957.00 | |||
136 Profit for the Year | 37 559.00 | |||
142 Total Equity - Total I | 280 516.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 1 070.00 | |||
180 Liabilities Total | 281 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 211.00 | 1 211.00 | ||
264 Total operating expenses | 1 211.00 | 1 211.00 | ||
270 Operating profit | -1 211.00 | -1 211.00 | ||
280 Financial income | 38 880.00 | 38 880.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 37 559.00 | 37 559.00 | ||
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