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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HOLDING SGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SGA |
| Siren | 823931134 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2118 |
| Management number | 2016B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Trie-sur-Baïse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 28 325.00 | 28 325.00 | 28 325.00 | |
096 Total Current Assets + Prepaid Expenses | 28 325.00 | 28 325.00 | 28 325.00 | |
110 Total Assets | 528 325.00 | 528 325.00 | 528 325.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 154 791.00 | |||
136 Profit for the Year | 46 987.00 | |||
142 Total Equity - Total I | 212 778.00 | |||
156 Loans and similar debts | 285 846.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 996.00 | |||
172 Other debts | 28 996.00 | |||
176 Total debts | 315 547.00 | |||
180 Liabilities Total | 528 325.00 | |||
195 Of which payables due in more than one year | 239 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 1 046.00 | 1 046.00 | ||
270 Operating profit | -1 046.00 | -1 046.00 | ||
280 Financial income | 49 500.00 | 49 500.00 | ||
294 Financial expenses | 1 467.00 | 1 467.00 | ||
310 Profit or loss | 46 987.00 | 46 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
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