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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : HOLDING HUMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | HOLDING HUMBERT |
| Siren | 848283602 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28800 |
| Management number | 2019B00873 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33980 Audenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 603.00 | 209 603.00 | 209 603.00 | |
044 Total Fixed Assets | 209 603.00 | 209 603.00 | 209 603.00 | |
084 Cash | 7 672.00 | 7 672.00 | 7 672.00 | |
096 Total Current Assets + Prepaid Expenses | 7 672.00 | 7 672.00 | 7 672.00 | |
110 Total Assets | 217 276.00 | 217 276.00 | 217 276.00 | |
120 Share or Individual Capital | 276 000.00 | |||
134 Retained Earnings | -87 350.00 | |||
136 Profit for the Year | -71 384.00 | |||
142 Total Equity - Total I | 117 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 010.00 | |||
172 Other debts | 100 010.00 | |||
176 Total debts | 100 010.00 | |||
180 Liabilities Total | 217 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 360.00 | 1 360.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 362.00 | 1 362.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
280 Financial income | 278.00 | 278.00 | ||
294 Financial expenses | 70 300.00 | 70 300.00 | ||
310 Profit or loss | -71 384.00 | -71 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 274 278.00 | 274 278.00 | ||
490 Total Fixed Assets (Gross Value) | 105 625.00 | 105 625.00 | ||
492 Total Fixed Assets (Increases) | 274 278.00 | 274 278.00 | ||
494 Total Fixed Assets (Decreases) | 170 300.00 | 170 300.00 | ||
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