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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : HOLDING SERVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| Name | HOLDING SERVIER |
| Siren | 877743419 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/014866 |
| Management number | 2019B02139 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 174.00 | 24 174.00 | 24 174.00 | |
044 Total Fixed Assets | 24 174.00 | 24 174.00 | 24 174.00 | |
072 Receivables – Other | 87 500.00 | 87 500.00 | 87 500.00 | |
084 Cash | 2 375.00 | 2 375.00 | 2 375.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 90 798.00 | 90 798.00 | 90 798.00 | |
110 Total Assets | 114 972.00 | 114 972.00 | 114 972.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 676.00 | |||
136 Profit for the Year | 83 434.00 | |||
142 Total Equity - Total I | 83 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 012.00 | |||
172 Other debts | 31 214.00 | |||
176 Total debts | 31 214.00 | |||
180 Liabilities Total | 114 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 800.00 | |||
199 Of which current accounts of debit partners | 87 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 16.00 | 16.00 | ||
264 Total operating expenses | 2 027.00 | 2 027.00 | ||
270 Operating profit | -2 027.00 | -2 027.00 | ||
280 Financial income | 88 500.00 | 88 500.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 2 988.00 | 2 988.00 | ||
310 Profit or loss | 83 434.00 | 83 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 800.00 | 13 800.00 | ||
490 Total Fixed Assets (Gross Value) | 10 374.00 | 10 374.00 | ||
492 Total Fixed Assets (Increases) | 13 800.00 | 13 800.00 | ||
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