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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : HOLDING SCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| Name | HOLDING SCS |
| Siren | 883448441 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 2028 |
| Management number | 2020B00171 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67790 STEINBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
044 Total Fixed Assets | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
072 Receivables – Other | 7 995.00 | 7 995.00 | 7 995.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 9 337.00 | 9 337.00 | 9 337.00 | |
110 Total Assets | 4 509 337.00 | 4 509 337.00 | 4 509 337.00 | |
120 Share or Individual Capital | 4 500 200.00 | |||
136 Profit for the Year | 368.00 | |||
142 Total Equity - Total I | 4 500 568.00 | |||
166 Suppliers and related accounts | 7 303.00 | |||
172 Other debts | 1 465.00 | |||
176 Total debts | 8 768.00 | |||
180 Liabilities Total | 4 509 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 000.00 | 103 000.00 | ||
232 Total operating income excluding VAT | 103 000.00 | 103 000.00 | ||
242 Other external expenses | 102 515.00 | 102 515.00 | ||
264 Total operating expenses | 102 515.00 | 102 515.00 | ||
270 Operating profit | 485.00 | 485.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 368.00 | 368.00 | ||
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