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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HOLDING SESSIECQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING SESSIECQ |
| Siren | 820984995 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013781 |
| Management number | 2018B01710 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 CIVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 999.00 | 81.00 | 72 918.00 | 72 999.00 |
040 Financial Assets | 688 097.00 | 688 097.00 | 688 097.00 | |
044 Total Fixed Assets | 761 096.00 | 81.00 | 761 015.00 | 761 096.00 |
072 Receivables – Other | 37 776.00 | 37 776.00 | 37 776.00 | |
080 Sellable securities | 129 606.00 | 12 834.00 | 116 772.00 | 129 606.00 |
084 Cash | 27 971.00 | 27 971.00 | 27 971.00 | |
096 Total Current Assets + Prepaid Expenses | 195 354.00 | 12 834.00 | 182 520.00 | 195 354.00 |
110 Total Assets | 956 451.00 | 12 915.00 | 943 535.00 | 956 451.00 |
120 Share or Individual Capital | 630 000.00 | |||
126 Legal Reserve | 10 626.00 | |||
132 Other Reserves | 201 902.00 | |||
136 Profit for the Year | 23 322.00 | |||
142 Total Equity - Total I | 865 851.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 367.00 | |||
172 Other debts | 75 385.00 | |||
176 Total debts | 77 684.00 | |||
180 Liabilities Total | 943 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 575.00 | 7 575.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 7 656.00 | 7 656.00 | ||
270 Operating profit | -7 656.00 | -7 656.00 | ||
280 Financial income | 45 720.00 | 45 720.00 | ||
294 Financial expenses | 14 741.00 | 14 741.00 | ||
310 Profit or loss | 23 322.00 | 23 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 73 000.00 | 73 000.00 | ||
490 Total Fixed Assets (Gross Value) | 688 097.00 | 688 097.00 | ||
492 Total Fixed Assets (Increases) | 73 000.00 | 73 000.00 | ||
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