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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : HOLDING ADELINE BENECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| Name | HOLDING ADELINE BENECH |
| Siren | 851564047 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 11824 |
| Management number | 2019D00430 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 027 782.00 | 1 027 782.00 | 1 027 782.00 | |
044 Total Fixed Assets | 1 027 782.00 | 1 027 782.00 | 1 027 782.00 | |
072 Receivables – Other | 9 754.00 | 9 754.00 | 9 754.00 | |
084 Cash | 62 656.00 | 62 656.00 | 62 656.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 72 481.00 | 72 481.00 | 72 481.00 | |
110 Total Assets | 1 100 263.00 | 1 100 263.00 | 1 100 263.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -45 621.00 | |||
136 Profit for the Year | 100 290.00 | |||
140 Regulated Provisions | 33 480.00 | |||
142 Total Equity - Total I | 88 249.00 | |||
156 Loans and similar debts | 835 787.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 999.00 | |||
172 Other debts | 175 093.00 | |||
176 Total debts | 1 012 014.00 | |||
180 Liabilities Total | 1 100 263.00 | |||
195 Of which payables due in more than one year | 590 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 000.00 | |||
232 Total operating income excluding VAT | 1 000.00 | |||
242 Other external expenses | 3 267.00 | 3 350.00 | 3 267.00 | |
264 Total operating expenses | 3 267.00 | 3 350.00 | 3 267.00 | |
270 Operating profit | -3 267.00 | -2 350.00 | -3 267.00 | |
280 Financial income | 114 992.00 | 114 992.00 | ||
294 Financial expenses | 10 029.00 | 10 434.00 | 10 029.00 | |
300 Exceptional expenses | 11 160.00 | 11 160.00 | 11 160.00 | |
306 Income tax's | -9 754.00 | -10 406.00 | -9 754.00 | |
310 Profit or loss | 100 290.00 | -13 539.00 | 100 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 027 782.00 | 1 027 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 11 160.00 | 11 160.00 | ||
682 INCREASES Total Statement of Provisions | 11 160.00 | 11 160.00 | ||
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