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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : HOLDING AUGUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | HOLDING AUGUIN |
| Siren | 841407521 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 19648 |
| Management number | 2018B01574 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Guichen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 862.00 | 89 862.00 | 89 862.00 | |
044 Total Fixed Assets | 89 862.00 | 89 862.00 | 89 862.00 | |
084 Cash | 7 879.00 | 7 879.00 | 7 879.00 | |
096 Total Current Assets + Prepaid Expenses | 7 879.00 | 7 879.00 | 7 879.00 | |
110 Total Assets | 97 741.00 | 97 741.00 | 97 741.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -5 307.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 94 467.00 | |||
156 Loans and similar debts | 3 274.00 | |||
176 Total debts | 3 274.00 | |||
180 Liabilities Total | 97 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 226.00 | 226.00 | ||
270 Operating profit | -226.00 | -226.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 862.00 | 89 862.00 | ||
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