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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HOLDING SAUDRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | HOLDING SAUDRAIS |
| Siren | 494465362 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3626 |
| Management number | 2007B00079 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 986.00 | 433.00 | 553.00 | 986.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 986.00 | 433.00 | 50 553.00 | 50 986.00 |
072 Receivables – Other | ||||
080 Sellable securities | 100 053.00 | 91.00 | 99 962.00 | 100 053.00 |
084 Cash | 119 369.00 | 119 369.00 | 119 369.00 | |
096 Total Current Assets + Prepaid Expenses | 219 422.00 | 91.00 | 219 331.00 | 219 422.00 |
110 Total Assets | 270 408.00 | 524.00 | 269 885.00 | 270 408.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 325 907.00 | |||
134 Retained Earnings | -97 842.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | 269 378.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 507.00 | |||
180 Liabilities Total | 269 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 800.00 | 1 150.00 | 1 800.00 | |
232 Total operating income excluding VAT | 1 800.00 | 1 150.00 | 1 800.00 | |
242 Other external expenses | 714.00 | 842.00 | 714.00 | |
244 Taxes, duties and similar payments | 114.00 | 237.00 | 114.00 | |
254 Depreciation and amortization | 329.00 | 104.00 | 329.00 | |
264 Total operating expenses | 1 157.00 | 1 183.00 | 1 157.00 | |
270 Operating profit | 643.00 | -34.00 | 643.00 | |
280 Financial income | 69.00 | 681.00 | 69.00 | |
294 Financial expenses | -3.00 | |||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 612.00 | 650.00 | 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 986.00 | 986.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 69.00 | 69.00 | ||
684 DECREASES in Total Provisions Statement | 69.00 | 69.00 | ||
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