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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HOLDING SAINT FLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | HOLDING SAINT FLORENT |
| Siren | 829710698 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 13858 |
| Management number | 2017B00729 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 928 954.00 | 928 954.00 | 928 954.00 | |
044 Total Fixed Assets | 928 954.00 | 928 954.00 | 928 954.00 | |
072 Receivables – Other | 7 655.00 | 7 655.00 | 7 655.00 | |
084 Cash | 18 244.00 | 18 244.00 | 18 244.00 | |
096 Total Current Assets + Prepaid Expenses | 25 898.00 | 25 898.00 | 25 898.00 | |
110 Total Assets | 954 852.00 | 954 852.00 | 954 852.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | 67 767.00 | |||
136 Profit for the Year | 60 793.00 | |||
140 Regulated Provisions | 25 313.00 | |||
142 Total Equity - Total I | 403 873.00 | |||
156 Loans and similar debts | 399 732.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 497.00 | |||
172 Other debts | 149 497.00 | |||
176 Total debts | 550 979.00 | |||
180 Liabilities Total | 954 852.00 | |||
195 Of which payables due in more than one year | 320 936.00 | |||
199 Of which current accounts of debit partners | 7 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12.00 | 12.00 | ||
242 Other external expenses | 6 786.00 | 6 786.00 | ||
264 Total operating expenses | 6 786.00 | 6 786.00 | ||
270 Operating profit | -6 774.00 | -6 774.00 | ||
280 Financial income | 80 402.00 | 80 402.00 | ||
294 Financial expenses | 7 214.00 | 7 214.00 | ||
300 Exceptional expenses | 5 622.00 | 5 622.00 | ||
310 Profit or loss | 60 793.00 | 60 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 928 954.00 | 928 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 622.00 | 5 622.00 | ||
682 INCREASES Total Statement of Provisions | 5 622.00 | 5 622.00 | ||
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