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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HOLDING SYLVIE ARNOULD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2022-07-19 | Public | 2021-09-30 | Complete |
| 2021-11-23 | Public | 2020-09-30 | Complete |
| 2020-08-10 | Public | 2019-09-30 | Complete |
| Name | HOLDING SYLVIE ARNOULD |
| Siren | 834853616 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 22173 |
| Management number | 2018D00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Salleboeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 43 734.00 | 32 072.00 | 11 662.00 | 43 734.00 |
BJ TOTAL (I) | 1 328 969.00 | 32 072.00 | 1 296 897.00 | 1 328 969.00 |
CF Cash and cash equivalents | 1 926.00 | 1 926.00 | 1 926.00 | |
CJ TOTAL (II) | 1 926.00 | 1 926.00 | 1 926.00 | |
CO Grand total (0 to V) | 1 330 895.00 | 32 072.00 | 1 298 823.00 | 1 330 895.00 |
CU Other investments | 1 285 235.00 | 1 285 235.00 | 1 285 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 235.00 | 255 235.00 | 255 235.00 | |
DD Legal reserve (1) | 25 524.00 | 25 524.00 | 25 524.00 | |
DG Other reserves | 122 224.00 | 38 782.00 | 122 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 129.00 | 83 441.00 | 103 129.00 | |
DL TOTAL (I) | 506 112.00 | 402 982.00 | 506 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 739 068.00 | 804 038.00 | 739 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 654.00 | 101 921.00 | 49 654.00 | |
DX Trade payables and related accounts | 2 460.00 | 1 230.00 | 2 460.00 | |
EA Other liabilities | 1 530.00 | 1 530.00 | 1 530.00 | |
EC TOTAL (IV) | 792 712.00 | 908 719.00 | 792 712.00 | |
EE Grand total (I to V) | 1 298 823.00 | 1 311 701.00 | 1 298 823.00 | |
EG Accrued income and payables due within one year | 80 594.00 | 109 416.00 | 80 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 747.00 | |||
GF Total Operating Expenses (II) | 10 186.00 | |||
GG - OPERATING RESULT (I - II) | -10 186.00 | |||
GL Other interest and similar income | 129 967.00 | |||
GP Total financial income (V) | 129 967.00 | |||
GR Interest and similar expenses | 16 651.00 | |||
GU Total financial expenses (VI) | 16 651.00 | |||
GV - FINANCIAL INCOME (V - VI) | 113 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 967.00 | 103 185.00 | 129 967.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 838.00 | 19 743.00 | 26 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 129.00 | 83 441.00 | 103 129.00 | |
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