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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HOLDING A.S. SOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | HOLDING A.S. SOUCHON |
| Siren | 894012756 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2037 |
| Management number | 2021B00063 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 Cherier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 030.00 | 500 030.00 | 500 030.00 | |
044 Total Fixed Assets | 500 030.00 | 500 030.00 | 500 030.00 | |
072 Receivables – Other | 61 921.00 | 61 921.00 | 61 921.00 | |
084 Cash | 71 863.00 | 71 863.00 | 71 863.00 | |
096 Total Current Assets + Prepaid Expenses | 133 785.00 | 133 785.00 | 133 785.00 | |
110 Total Assets | 633 815.00 | 633 815.00 | 633 815.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 199 956.00 | |||
142 Total Equity - Total I | 200 956.00 | |||
156 Loans and similar debts | 428 583.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 2 835.00 | |||
176 Total debts | 432 859.00 | |||
180 Liabilities Total | 633 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 030.00 | |||
195 Of which payables due in more than one year | 366 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 086.00 | 5 086.00 | ||
264 Total operating expenses | 5 086.00 | 5 086.00 | ||
270 Operating profit | -5 086.00 | -5 086.00 | ||
280 Financial income | 210 663.00 | 210 663.00 | ||
294 Financial expenses | 5 539.00 | 5 539.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 199 956.00 | 199 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 030.00 | 500 030.00 | ||
492 Total Fixed Assets (Increases) | 500 030.00 | 500 030.00 | ||
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