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THE LIST OF BALANCE SHEET : HOLDING AMIRA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-07 Public 2022-06-30 Simplified
2022-07-11 Public 2021-06-30 Simplified
NameHOLDING AMIRA
Siren891865529
Closing2021-06-30
Registry code 3405
Registration number 12756
Management number2020B04462
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34400 Lunel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 751 000.00 751 000.00 751 000.00
044 Total Fixed Assets 751 000.00 751 000.00 751 000.00
072 Receivables – Other 185 000.00 185 000.00 185 000.00
084 Cash 5 148.00 5 148.00 5 148.00
096 Total Current Assets + Prepaid Expenses 190 148.00 190 148.00 190 148.00
110 Total Assets 941 148.00 941 148.00 941 148.00
120 Share or Individual Capital 751 000.00
136 Profit for the Year 144 751.00
142 Total Equity - Total I 895 751.00
156 Loans and similar debts 45 000.00
172 Other debts 397.00
176 Total debts 45 397.00
180 Liabilities Total 941 148.00
182 Cost of fixed assets acquired or created during the financial year 751 666.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 852.00 4 852.00
264 Total operating expenses 4 852.00 4 852.00
270 Operating profit -4 852.00 -4 852.00
280 Financial income 150 000.00 150 000.00
306 Income tax's 397.00 397.00
310 Profit or loss 144 751.00 144 751.00

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