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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : HOLDING SARNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | HOLDING SARNETTE |
| Siren | 884068909 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19169 |
| Management number | 2020B00952 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | ||||
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 193.00 | 193.00 | 193.00 | |
110 Total Assets | 292.00 | 292.00 | 292.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 099.00 | |||
136 Profit for the Year | -1 611.00 | |||
142 Total Equity - Total I | -1 710.00 | |||
156 Loans and similar debts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 1 904.00 | |||
176 Total debts | 2 003.00 | |||
180 Liabilities Total | 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 9.00 | 9.00 | ||
242 Other external expenses | 1 611.00 | 1 099.00 | 1 611.00 | |
264 Total operating expenses | 1 611.00 | 1 099.00 | 1 611.00 | |
270 Operating profit | -1 611.00 | -1 099.00 | -1 611.00 | |
310 Profit or loss | -1 611.00 | -1 099.00 | -1 611.00 | |
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