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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : HOLDING SEILER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | HOLDING SEILER |
| Siren | 824331805 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1780 |
| Management number | 2016B01637 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Jean-de-Gonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 455.00 | 121 455.00 | 121 455.00 | |
044 Total Fixed Assets | 121 455.00 | 121 455.00 | 121 455.00 | |
084 Cash | 32 252.00 | 32 252.00 | 32 252.00 | |
096 Total Current Assets + Prepaid Expenses | 32 252.00 | 32 252.00 | 32 252.00 | |
110 Total Assets | 153 707.00 | 153 707.00 | 153 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 181.00 | |||
136 Profit for the Year | -4 475.00 | |||
140 Regulated Provisions | 1 455.00 | |||
142 Total Equity - Total I | -11 201.00 | |||
156 Loans and similar debts | 162 672.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
176 Total debts | 164 908.00 | |||
180 Liabilities Total | 153 707.00 | |||
195 Of which payables due in more than one year | 157 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 424.00 | 3 313.00 | 2 424.00 | |
264 Total operating expenses | 2 424.00 | 3 313.00 | 2 424.00 | |
270 Operating profit | -2 424.00 | -3 313.00 | -2 424.00 | |
280 Financial income | 339.00 | 369.00 | 339.00 | |
290 Exceptional income | 736.00 | |||
294 Financial expenses | 2 165.00 | 1 833.00 | 2 165.00 | |
300 Exceptional expenses | 226.00 | 291.00 | 226.00 | |
310 Profit or loss | -4 475.00 | -4 332.00 | -4 475.00 | |
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