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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : HOLDING SENAFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2020-12-31 | Complete |
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-01-11 | Public | 2018-12-31 | Complete |
| Name | HOLDING SENAFFE |
| Siren | 750579237 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2391 |
| Management number | 2012B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 228 468.00 | 228 468.00 | 228 468.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 167.00 | 167.00 | 167.00 | |
CO Grand total (0 to V) | 228 635.00 | 228 635.00 | 228 635.00 | |
CU Other investments | 228 468.00 | 228 468.00 | 228 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 29 748.00 | 31 969.00 | 29 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -609.00 | -2 221.00 | -609.00 | |
DL TOTAL (I) | 49 140.00 | 49 748.00 | 49 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 187.00 | 171 187.00 | 171 187.00 | |
DX Trade payables and related accounts | 3 288.00 | 2 617.00 | 3 288.00 | |
EA Other liabilities | 5 020.00 | 5 020.00 | 5 020.00 | |
EC TOTAL (IV) | 179 495.00 | 178 824.00 | 179 495.00 | |
EE Grand total (I to V) | 228 635.00 | 228 572.00 | 228 635.00 | |
EG Accrued income and payables due within one year | 179 495.00 | 178 824.00 | 179 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 876.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 876.00 | |||
GG - OPERATING RESULT (I - II) | -876.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 267.00 | 267.00 | ||
HD Total exceptional income (VII) | 267.00 | 267.00 | ||
HE Exceptional expenses on management operations | 636.00 | |||
HH Total exceptional expenses (VIII) | 636.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 267.00 | -636.00 | 267.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 267.00 | 267.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 876.00 | 2 221.00 | 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -609.00 | -2 221.00 | -609.00 | |
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