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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : HOLDING DE L'IROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2022-01-13 | Public | 2019-09-30 | Simplified |
| Name | HOLDING DE L'IROISE |
| Siren | 831155817 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 3441 |
| Management number | 2017D00420 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29400 Bodilis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 548 959.00 | 229 465.00 | 319 494.00 | 548 959.00 |
044 Total Fixed Assets | 548 959.00 | 229 465.00 | 319 494.00 | 548 959.00 |
084 Cash | 182 748.00 | 182 748.00 | 182 748.00 | |
096 Total Current Assets + Prepaid Expenses | 182 748.00 | 182 748.00 | 182 748.00 | |
110 Total Assets | 731 707.00 | 229 465.00 | 502 242.00 | 731 707.00 |
120 Share or Individual Capital | 249 472.00 | |||
126 Legal Reserve | 24 947.00 | |||
132 Other Reserves | 83 007.00 | |||
136 Profit for the Year | 39 810.00 | |||
142 Total Equity - Total I | 397 236.00 | |||
156 Loans and similar debts | 101 401.00 | |||
166 Suppliers and related accounts | 3 605.00 | |||
176 Total debts | 105 006.00 | |||
180 Liabilities Total | 502 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 807.00 | 4 804.00 | 4 807.00 | |
264 Total operating expenses | 4 807.00 | 4 804.00 | 4 807.00 | |
270 Operating profit | -4 807.00 | -4 804.00 | -4 807.00 | |
280 Financial income | 60 933.00 | 50 947.00 | 60 933.00 | |
294 Financial expenses | 882.00 | 1 231.00 | 882.00 | |
300 Exceptional expenses | 15 434.00 | 10 178.00 | 15 434.00 | |
310 Profit or loss | 39 810.00 | 34 733.00 | 39 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 548 959.00 | 548 959.00 | ||
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