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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : SADHL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2012-12-31 | Simplified |
| Name | SADHL HOLDING |
| Siren | 529235343 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 14897 |
| Management number | 2011B01205 |
| Activity code | 6420Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 449.00 | 45 500.00 | 949.00 | 46 449.00 |
044 Total Fixed Assets | 46 449.00 | 45 500.00 | 949.00 | 46 449.00 |
068 Receivables – Trade and related accounts | 281 658.00 | 281 658.00 | 281 658.00 | |
080 Sellable securities | 99 000.00 | 99 000.00 | 99 000.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 381 155.00 | 381 155.00 | 381 155.00 | |
110 Total Assets | 427 604.00 | 45 500.00 | 382 104.00 | 427 604.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 937.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | -50 947.00 | |||
166 Suppliers and related accounts | 281 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 898.00 | |||
172 Other debts | 151 393.00 | |||
176 Total debts | 433 051.00 | |||
180 Liabilities Total | 382 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 211.00 | 243.00 | 211.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 799.00 | 395.00 | 799.00 | |
264 Total operating expenses | 1 010.00 | 638.00 | 1 010.00 | |
270 Operating profit | -1 010.00 | -638.00 | -1 010.00 | |
310 Profit or loss | -1 010.00 | -638.00 | -1 010.00 | |
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