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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : HOLDING EQUIPE 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-08-31 | Complete |
| 2022-04-20 | Public | 2021-08-31 | Simplified |
| 2021-11-12 | Public | 2020-08-31 | Simplified |
| 2020-02-21 | Public | 2019-08-31 | Complete |
| 2019-02-26 | Public | 2018-08-31 | Complete |
| Name | HOLDING EQUIPE 74 |
| Siren | 833763071 |
| Closing | 2021-08-31 |
| Registry code | 7401 |
| Registration number | B2022/005167 |
| Management number | 2017B01860 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 11 627.00 | 11 627.00 | 11 627.00 | |
096 Total Current Assets + Prepaid Expenses | 11 627.00 | 11 627.00 | 11 627.00 | |
110 Total Assets | 211 627.00 | 211 627.00 | 211 627.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 48 739.00 | |||
136 Profit for the Year | 15 871.00 | |||
142 Total Equity - Total I | 75 610.00 | |||
156 Loans and similar debts | 122 000.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
172 Other debts | 10 091.00 | |||
176 Total debts | 136 017.00 | |||
180 Liabilities Total | 211 627.00 | |||
195 Of which payables due in more than one year | 92 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 129.00 | 4 207.00 | 8 129.00 | |
264 Total operating expenses | 8 129.00 | 4 207.00 | 8 129.00 | |
270 Operating profit | -8 129.00 | -4 207.00 | -8 129.00 | |
280 Financial income | 24 000.00 | 24 000.00 | 24 000.00 | |
310 Profit or loss | 15 871.00 | 19 793.00 | 15 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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