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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE DE SEVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING FINANCIERE DE SEVIGNE |
| Siren | 488297607 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 19375 |
| Management number | 2013B00350 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 143 466.00 | 143 466.00 | 143 466.00 | |
BZ Other receivables | 3 986.00 | 3 986.00 | 3 986.00 | |
CJ TOTAL (II) | 3 986.00 | 3 986.00 | 3 986.00 | |
CO Grand total (0 to V) | 147 452.00 | 147 452.00 | 147 452.00 | |
CS Evaluated investments - equity method | 143 466.00 | 143 466.00 | 143 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 932.00 | 9 932.00 | ||
DH Retained earnings | 11 168.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 209.00 | -1 136.00 | -1 209.00 | |
DL TOTAL (I) | 9 824.00 | 11 032.00 | 9 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 605.00 | 126 605.00 | 131 605.00 | |
DX Trade payables and related accounts | 720.00 | 360.00 | 720.00 | |
EA Other liabilities | 5 303.00 | 5 468.00 | 5 303.00 | |
EC TOTAL (IV) | 137 628.00 | 132 433.00 | 137 628.00 | |
EE Grand total (I to V) | 147 452.00 | 143 466.00 | 147 452.00 | |
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