Grow your business safely with HOLDING SAKEAUM
All the information you need about HOLDING SAKEAUM to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SAKEAUM >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HOLDING SAKEAUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | HOLDING SAKEAUM |
| Siren | 484866181 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 9034 |
| Management number | 2005B00628 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 POURSIUGUES-BOUCOUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 264.00 | 11 264.00 | 11 264.00 | |
AT Other tangible assets | 1 794.00 | 1 794.00 | 1 794.00 | |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 23 058.00 | 13 058.00 | 10 000.00 | 23 058.00 |
BZ Other receivables | 38 576.00 | 38 576.00 | 38 576.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 38 598.00 | 38 598.00 | 38 598.00 | |
CO Grand total (0 to V) | 61 656.00 | 13 058.00 | 48 598.00 | 61 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 3 838.00 | 6 987.00 | 3 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 293.00 | -3 149.00 | -6 293.00 | |
DL TOTAL (I) | 7 545.00 | 13 838.00 | 7 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 471.00 | 39 471.00 | 39 471.00 | |
DX Trade payables and related accounts | 1 582.00 | 780.00 | 1 582.00 | |
EC TOTAL (IV) | 41 053.00 | 40 251.00 | 41 053.00 | |
EE Grand total (I to V) | 48 598.00 | 54 089.00 | 48 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 131.00 | |||
GF Total Operating Expenses (II) | 6 131.00 | |||
GG - OPERATING RESULT (I - II) | -6 131.00 | |||
GR Interest and similar expenses | 162.00 | |||
GU Total financial expenses (VI) | 162.00 | |||
GV - FINANCIAL INCOME (V - VI) | -162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 370.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 293.00 | 3 519.00 | 6 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 293.00 | -3 149.00 | -6 293.00 | |
all companies in France
Complete and comprehensive database.
