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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : HOLDING AYIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-04-30 | Simplified |
| 2022-07-26 | Public | 2021-04-30 | Simplified |
| Name | HOLDING AYIK |
| Siren | 884421744 |
| Closing | 2022-04-30 |
| Registry code | 6851 |
| Registration number | 6685 |
| Management number | 2020B00498 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 001.00 | 50 001.00 | 50 001.00 | |
044 Total Fixed Assets | 50 001.00 | 50 001.00 | 50 001.00 | |
084 Cash | 31 138.00 | 31 138.00 | 31 138.00 | |
096 Total Current Assets + Prepaid Expenses | 31 138.00 | 31 138.00 | 31 138.00 | |
110 Total Assets | 81 139.00 | 81 139.00 | 81 139.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 445.00 | |||
136 Profit for the Year | 28 585.00 | |||
142 Total Equity - Total I | 32 130.00 | |||
156 Loans and similar debts | 43 937.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 122.00 | |||
172 Other debts | 3 322.00 | |||
176 Total debts | 49 009.00 | |||
180 Liabilities Total | 81 139.00 | |||
195 Of which payables due in more than one year | 35 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 428.00 | 2 428.00 | ||
264 Total operating expenses | 2 428.00 | 2 428.00 | ||
270 Operating profit | -2 428.00 | -2 428.00 | ||
280 Financial income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
310 Profit or loss | 28 585.00 | 28 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 001.00 | 50 001.00 | ||
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