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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : HOLDING SARAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| Name | HOLDING SARAH |
| Siren | 881202675 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 6192 |
| Management number | 2020B00179 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57120 Rombas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
044 Total Fixed Assets | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
072 Receivables – Other | 32 486.00 | 32 486.00 | 32 486.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 32 486.00 | 32 486.00 | 32 486.00 | |
110 Total Assets | 1 632 486.00 | 1 632 486.00 | 1 632 486.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
134 Retained Earnings | -3 663.00 | |||
136 Profit for the Year | -6 060.00 | |||
142 Total Equity - Total I | 1 590 275.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 283.00 | |||
172 Other debts | 40 283.00 | |||
176 Total debts | 42 211.00 | |||
180 Liabilities Total | 1 632 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600 000.00 | |||
199 Of which current accounts of debit partners | 32 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 383.00 | 3 383.00 | ||
264 Total operating expenses | 3 383.00 | 3 383.00 | ||
270 Operating profit | -3 383.00 | -3 383.00 | ||
294 Financial expenses | 2 676.00 | 2 676.00 | ||
310 Profit or loss | -6 060.00 | -6 060.00 | ||
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