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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : HOLDING TAISNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TAISNE |
| Siren | 788690436 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034416 |
| Management number | 2012B05371 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 834 400.00 | 673 000.00 | 161 400.00 | 834 400.00 |
044 Total Fixed Assets | 834 400.00 | 673 000.00 | 161 400.00 | 834 400.00 |
072 Receivables – Other | 160 215.00 | 160 215.00 | 160 215.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 160 613.00 | 160 613.00 | 160 613.00 | |
110 Total Assets | 995 013.00 | 673 000.00 | 322 013.00 | 995 013.00 |
120 Share or Individual Capital | 1 060 000.00 | |||
126 Legal Reserve | 16 608.00 | |||
134 Retained Earnings | -914 513.00 | |||
136 Profit for the Year | -62 242.00 | |||
142 Total Equity - Total I | 99 853.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 079.00 | |||
172 Other debts | 221 079.00 | |||
176 Total debts | 222 159.00 | |||
180 Liabilities Total | 322 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -12 465.00 | |||
232 Total operating income excluding VAT | -12 465.00 | |||
242 Other external expenses | 1 000.00 | 3 390.00 | 1 000.00 | |
244 Taxes, duties and similar payments | 103.00 | 333.00 | 103.00 | |
250 Staff compensation | 1 092.00 | -1 318.00 | 1 092.00 | |
262 Other expenses | 1.00 | 42.00 | 1.00 | |
264 Total operating expenses | 2 196.00 | 2 447.00 | 2 196.00 | |
270 Operating profit | -2 196.00 | -14 912.00 | -2 196.00 | |
280 Financial income | 231 000.00 | |||
290 Exceptional income | 15.00 | |||
294 Financial expenses | 60 029.00 | 95.00 | 60 029.00 | |
300 Exceptional expenses | 17.00 | 280 148.00 | 17.00 | |
310 Profit or loss | -62 242.00 | -64 140.00 | -62 242.00 | |
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