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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : Holding BSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-08-27 | Public | 2017-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| Name | Holding BSE |
| Siren | 819695495 |
| Closing | 2021-06-30 |
| Registry code | 1101 |
| Registration number | 414 |
| Management number | 2016B00202 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 CASTELNAUDARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 694 100.00 | 1 694 100.00 | 1 694 100.00 | |
044 Total Fixed Assets | 1 694 100.00 | 1 694 100.00 | 1 694 100.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 40 284.00 | 40 284.00 | 40 284.00 | |
096 Total Current Assets + Prepaid Expenses | 42 249.00 | 42 249.00 | 42 249.00 | |
110 Total Assets | 1 736 349.00 | 1 736 349.00 | 1 736 349.00 | |
120 Share or Individual Capital | 564 610.00 | |||
126 Legal Reserve | 20 001.00 | |||
132 Other Reserves | 558 762.00 | |||
136 Profit for the Year | 213 536.00 | |||
142 Total Equity - Total I | 1 356 909.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 377 584.00 | |||
176 Total debts | 379 440.00 | |||
180 Liabilities Total | 1 736 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 412.00 | 1 412.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 2 818.00 | 2 818.00 | ||
270 Operating profit | 3 182.00 | 3 182.00 | ||
280 Financial income | 212 425.00 | 212 425.00 | ||
306 Income tax's | 2 070.00 | 2 070.00 | ||
310 Profit or loss | 213 536.00 | 213 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 297.00 | 297.00 | ||
490 Total Fixed Assets (Gross Value) | 1 694 397.00 | 1 694 397.00 | ||
494 Total Fixed Assets (Decreases) | 297.00 | 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 187.00 | 187.00 | ||
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