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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : HOLDING VS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-15 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | HOLDING VS PATRIMOINE |
| Siren | 890702616 |
| Closing | 2022-09-15 |
| Registry code | 3302 |
| Registration number | 8406 |
| Management number | 2020B05382 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
110 Total Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 049.00 | |||
136 Profit for the Year | -997.00 | |||
142 Total Equity - Total I | -1 046.00 | |||
156 Loans and similar debts | 2 171.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 2 171.00 | |||
180 Liabilities Total | 1 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 997.00 | 1 049.00 | 997.00 | |
264 Total operating expenses | 997.00 | 1 049.00 | 997.00 | |
270 Operating profit | -997.00 | -1 049.00 | -997.00 | |
290 Exceptional income | 594.00 | 594.00 | ||
300 Exceptional expenses | 594.00 | 594.00 | ||
310 Profit or loss | -997.00 | -1 049.00 | -997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 594.00 | 594.00 | ||
490 Total Fixed Assets (Gross Value) | 94.00 | 94.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 594.00 | 594.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 94.00 | 94.00 | ||
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