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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : HOLDING ACCURSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2019-06-10 | Public | 2018-09-30 | Simplified |
| Name | HOLDING ACCURSI |
| Siren | 829566348 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2021/004133 |
| Management number | 2017B00461 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 326.00 | 254 326.00 | 254 326.00 | |
044 Total Fixed Assets | 254 326.00 | 254 326.00 | 254 326.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
110 Total Assets | 255 863.00 | 255 863.00 | 255 863.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 866.00 | |||
136 Profit for the Year | 63 319.00 | |||
142 Total Equity - Total I | 160 185.00 | |||
156 Loans and similar debts | 93 990.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
176 Total debts | 95 678.00 | |||
180 Liabilities Total | 255 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 332.00 | |||
195 Of which payables due in more than one year | 70 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 010.00 | 2 255.00 | 5 010.00 | |
264 Total operating expenses | 5 010.00 | 2 255.00 | 5 010.00 | |
270 Operating profit | -5 010.00 | -2 255.00 | -5 010.00 | |
280 Financial income | 70 180.00 | 30 064.00 | 70 180.00 | |
294 Financial expenses | 1 851.00 | 2 430.00 | 1 851.00 | |
310 Profit or loss | 63 319.00 | 25 379.00 | 63 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 332.00 | 48 332.00 | ||
490 Total Fixed Assets (Gross Value) | 205 994.00 | 205 994.00 | ||
492 Total Fixed Assets (Increases) | 48 332.00 | 48 332.00 | ||
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