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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HOLDING SICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | HOLDING SICARD |
| Siren | 893632075 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4476 |
| Management number | 2021B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40420 Labrit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 022.00 | 327.00 | 1 695.00 | 2 022.00 |
040 Financial Assets | 151 480.00 | 151 480.00 | 151 480.00 | |
044 Total Fixed Assets | 153 502.00 | 327.00 | 153 175.00 | 153 502.00 |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 881.00 | 881.00 | 881.00 | |
110 Total Assets | 154 383.00 | 327.00 | 154 056.00 | 154 383.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -847.00 | |||
142 Total Equity - Total I | 1 153.00 | |||
156 Loans and similar debts | 150 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 903.00 | |||
172 Other debts | 2 903.00 | |||
176 Total debts | 152 903.00 | |||
180 Liabilities Total | 154 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 502.00 | |||
195 Of which payables due in more than one year | 128 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 1 297.00 | 1 297.00 | ||
270 Operating profit | -1 297.00 | -1 297.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | -847.00 | -847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 022.00 | 2 022.00 | ||
482 INCREASES Financial Assets | 151 480.00 | 151 480.00 | ||
492 Total Fixed Assets (Increases) | 153 502.00 | 153 502.00 | ||
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