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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HOLDING SN²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-07-31 | Public | 2018-12-31 | Complete |
| Name | HOLDING SN² |
| Siren | 837916303 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007311 |
| Management number | 2018B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 825.00 | 3 509.00 | 19 315.00 | 22 825.00 |
040 Financial Assets | 1 060 804.00 | 1 060 804.00 | 1 060 804.00 | |
044 Total Fixed Assets | 1 083 629.00 | 3 509.00 | 1 080 119.00 | 1 083 629.00 |
072 Receivables – Other | 282 000.00 | 282 000.00 | 282 000.00 | |
084 Cash | 683 083.00 | 683 083.00 | 683 083.00 | |
096 Total Current Assets + Prepaid Expenses | 965 083.00 | 965 083.00 | 965 083.00 | |
110 Total Assets | 2 048 712.00 | 3 509.00 | 2 045 202.00 | 2 048 712.00 |
120 Share or Individual Capital | 1 022 612.00 | |||
126 Legal Reserve | 33 978.00 | |||
132 Other Reserves | 582 027.00 | |||
136 Profit for the Year | 174 283.00 | |||
142 Total Equity - Total I | 1 812 901.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 647.00 | |||
172 Other debts | 228 575.00 | |||
176 Total debts | 232 301.00 | |||
180 Liabilities Total | 2 045 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 540.00 | |||
199 Of which current accounts of debit partners | 282 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 399.00 | 21 399.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 423.00 | 3 423.00 | ||
264 Total operating expenses | 24 823.00 | 24 823.00 | ||
270 Operating profit | -24 823.00 | -24 823.00 | ||
280 Financial income | 203 262.00 | 203 262.00 | ||
294 Financial expenses | 3 228.00 | 3 228.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 174 283.00 | 174 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 500.00 | 5 500.00 | ||
482 INCREASES Financial Assets | 59 040.00 | 59 040.00 | ||
490 Total Fixed Assets (Gross Value) | 1 019 089.00 | 1 019 089.00 | ||
492 Total Fixed Assets (Increases) | 64 540.00 | 64 540.00 | ||
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