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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : HOLDING ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-01-31 | Simplified |
| Name | HOLDING ANTOINE |
| Siren | 898091368 |
| Closing | 2022-01-31 |
| Registry code | 7001 |
| Registration number | 3350 |
| Management number | 2021B00148 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70800 Bouligney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 030.00 | 110 030.00 | 110 030.00 | |
044 Total Fixed Assets | 110 030.00 | 110 030.00 | 110 030.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 948.00 | 948.00 | 948.00 | |
110 Total Assets | 110 979.00 | 110 979.00 | 110 979.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -8 521.00 | |||
142 Total Equity - Total I | -521.00 | |||
156 Loans and similar debts | 110 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 111 500.00 | |||
180 Liabilities Total | 110 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 566.00 | 5 566.00 | ||
244 Taxes, duties and similar payments | 2 955.00 | 2 955.00 | ||
264 Total operating expenses | 8 521.00 | 8 521.00 | ||
270 Operating profit | -8 521.00 | -8 521.00 | ||
310 Profit or loss | -8 521.00 | -8 521.00 | ||
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