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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HOLDING SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | HOLDING SUD OUEST |
| Siren | 803167337 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034392 |
| Management number | 2014B02322 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 439.00 | 1 439.00 | 1 439.00 | |
BB Receivables related to investments | -33 033.00 | -33 033.00 | -33 033.00 | |
BJ TOTAL (I) | 390 985.00 | 1 439.00 | 389 546.00 | 390 985.00 |
BZ Other receivables | 1 039.00 | 1 039.00 | 1 039.00 | |
CF Cash and cash equivalents | 590.00 | 590.00 | 590.00 | |
CJ TOTAL (II) | 1 629.00 | 1 629.00 | 1 629.00 | |
CO Grand total (0 to V) | 392 614.00 | 1 439.00 | 391 175.00 | 392 614.00 |
CP Shares due in less than one year | 33 033.00 | 33 033.00 | ||
CU Other investments | 422 580.00 | 422 580.00 | 422 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 391 600.00 | 391 600.00 | 391 600.00 | |
DD Legal reserve (1) | 39 160.00 | 39 160.00 | 39 160.00 | |
DG Other reserves | 35 302.00 | 35 302.00 | 35 302.00 | |
DH Retained earnings | -74 301.00 | -71 819.00 | -74 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 153.00 | -2 481.00 | -2 153.00 | |
DL TOTAL (I) | 389 608.00 | 391 761.00 | 389 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 595.00 | 595.00 | 595.00 | |
DX Trade payables and related accounts | 972.00 | 2 499.00 | 972.00 | |
EC TOTAL (IV) | 1 567.00 | 3 094.00 | 1 567.00 | |
EE Grand total (I to V) | 391 175.00 | 394 855.00 | 391 175.00 | |
EG Accrued income and payables due within one year | 1 567.00 | 3 094.00 | 1 567.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 822.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 823.00 | |||
GG - OPERATING RESULT (I - II) | -1 823.00 | |||
GL Other interest and similar income | 1 075.00 | |||
GP Total financial income (V) | 1 075.00 | |||
GR Interest and similar expenses | 1 405.00 | |||
GU Total financial expenses (VI) | 1 405.00 | |||
GV - FINANCIAL INCOME (V - VI) | -329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 075.00 | 904.00 | 1 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 228.00 | 3 385.00 | 3 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 153.00 | -2 481.00 | -2 153.00 | |
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