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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : HOLDING THIBAUD HEBRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | HOLDING THIBAUD HEBRARD |
| Siren | 849602792 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/000672 |
| Management number | 2019B00808 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 323 700.00 | 323 700.00 | 323 700.00 | |
044 Total Fixed Assets | 323 700.00 | 323 700.00 | 323 700.00 | |
072 Receivables – Other | 5 294.00 | 5 294.00 | 5 294.00 | |
084 Cash | 5 412.00 | 5 412.00 | 5 412.00 | |
096 Total Current Assets + Prepaid Expenses | 10 706.00 | 10 706.00 | 10 706.00 | |
110 Total Assets | 334 406.00 | 334 406.00 | 334 406.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 105 373.00 | |||
142 Total Equity - Total I | 106 373.00 | |||
156 Loans and similar debts | 207 553.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 228 033.00 | |||
180 Liabilities Total | 334 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 404 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 100.00 | |||
193 Of which financial assets due in less than one year | 23 700.00 | |||
195 Of which payables due in more than one year | 170 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 7 427.00 | 7 427.00 | ||
264 Total operating expenses | 7 427.00 | 7 427.00 | ||
270 Operating profit | 573.00 | 573.00 | ||
280 Financial income | 104 800.00 | 104 800.00 | ||
290 Exceptional income | 81 100.00 | 81 100.00 | ||
294 Financial expenses | 5 294.00 | 5 294.00 | ||
300 Exceptional expenses | 81 100.00 | 81 100.00 | ||
306 Income tax's | -5 294.00 | -5 294.00 | ||
310 Profit or loss | 105 373.00 | 105 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 404 800.00 | 404 800.00 | ||
484 DECREASES Financial Assets | 81 100.00 | 81 100.00 | ||
492 Total Fixed Assets (Increases) | 404 800.00 | 404 800.00 | ||
494 Total Fixed Assets (Decreases) | 81 100.00 | 81 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 81 100.00 | 81 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 81 100.00 | 81 100.00 | ||
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