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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HOLDING DES SABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-02-28 | Complete |
| 2022-08-16 | Public | 2021-02-28 | Complete |
| 2021-02-18 | Public | 2020-02-28 | Complete |
| 2018-12-04 | Public | 2018-02-28 | Complete |
| 2017-11-15 | Public | 2017-02-28 | Complete |
| Name | HOLDING DES SABLES |
| Siren | 509856134 |
| Closing | 2022-02-28 |
| Registry code | 4002 |
| Registration number | 3573 |
| Management number | 2009B00014 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Saint-Martin-d'Oney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 139 141.00 | 139 141.00 | 139 141.00 | |
BZ Other receivables | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 330.00 | 330.00 | 330.00 | |
CO Grand total (0 to V) | 139 471.00 | 139 471.00 | 139 471.00 | |
CS Evaluated investments - equity method | 139 141.00 | 139 141.00 | 139 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 64 403.00 | 66 021.00 | 64 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 599.00 | -1 618.00 | -1 599.00 | |
DL TOTAL (I) | 79 304.00 | 80 903.00 | 79 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 390.00 | 19 390.00 | 19 390.00 | |
DW Advances and down payments received on current orders | 1 026.00 | |||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EA Other liabilities | 40 237.00 | 39 087.00 | 40 237.00 | |
EC TOTAL (IV) | 60 167.00 | 59 503.00 | 60 167.00 | |
EE Grand total (I to V) | 139 471.00 | 140 406.00 | 139 471.00 | |
EG Accrued income and payables due within one year | 60 167.00 | 59 503.00 | 60 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 571.00 | |||
GF Total Operating Expenses (II) | 1 571.00 | |||
GG - OPERATING RESULT (I - II) | -1 571.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 599.00 | 1 618.00 | 1 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 599.00 | -1 618.00 | -1 599.00 | |
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