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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : HOLDING RENOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| Name | HOLDING RENOIR |
| Siren | 887506277 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000901 |
| Management number | 2020B01280 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 208.00 | 135 208.00 | 135 208.00 | |
044 Total Fixed Assets | 135 208.00 | 135 208.00 | 135 208.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 361.00 | 361.00 | 361.00 | |
110 Total Assets | 135 569.00 | 135 569.00 | 135 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 97 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 956.00 | |||
172 Other debts | 32 956.00 | |||
176 Total debts | 130 569.00 | |||
180 Liabilities Total | 135 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 208.00 | |||
195 Of which payables due in more than one year | 73 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 622.00 | 10 622.00 | ||
244 Taxes, duties and similar payments | 3 492.00 | 3 492.00 | ||
264 Total operating expenses | 14 114.00 | 14 114.00 | ||
270 Operating profit | -14 114.00 | -14 114.00 | ||
290 Exceptional income | 17 656.00 | 17 656.00 | ||
294 Financial expenses | 3 542.00 | 3 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135 208.00 | 135 208.00 | ||
492 Total Fixed Assets (Increases) | 135 208.00 | 135 208.00 | ||
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