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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SAS HOLDING FABIEN TIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| Name | SAS HOLDING FABIEN TIGNOL |
| Siren | 841473762 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 384 |
| Management number | 2018B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 NEGREPELISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 692.00 | 1 028.00 | 664.00 | 1 692.00 |
040 Financial Assets | 4 069 404.00 | 4 069 404.00 | 4 069 404.00 | |
044 Total Fixed Assets | 4 071 096.00 | 1 028.00 | 4 070 068.00 | 4 071 096.00 |
072 Receivables – Other | 50 180.00 | 50 180.00 | 50 180.00 | |
084 Cash | 347 264.00 | 347 264.00 | 347 264.00 | |
096 Total Current Assets + Prepaid Expenses | 397 444.00 | 397 444.00 | 397 444.00 | |
110 Total Assets | 4 468 540.00 | 1 028.00 | 4 467 512.00 | 4 468 540.00 |
120 Share or Individual Capital | 1 362 800.00 | |||
134 Retained Earnings | -3 577.00 | |||
136 Profit for the Year | 389 611.00 | |||
140 Regulated Provisions | 4.00 | |||
142 Total Equity - Total I | 1 748 839.00 | |||
156 Loans and similar debts | 2 700 000.00 | |||
166 Suppliers and related accounts | 11 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 220.00 | |||
172 Other debts | 7 285.00 | |||
176 Total debts | 2 718 673.00 | |||
180 Liabilities Total | 4 467 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 068 684.00 | |||
195 Of which payables due in more than one year | 2 459 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 981.00 | 8 981.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 9 320.00 | 9 320.00 | ||
270 Operating profit | -9 320.00 | -9 320.00 | ||
280 Financial income | 400 000.00 | 400 000.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 389 611.00 | 389 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 068 684.00 | 4 068 684.00 | ||
490 Total Fixed Assets (Gross Value) | 2 412.00 | 2 412.00 | ||
492 Total Fixed Assets (Increases) | 4 068 684.00 | 4 068 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4.00 | 4.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 4.00 | 4.00 | ||
682 INCREASES Total Statement of Provisions | 4.00 | 4.00 | ||
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