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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : HOLDING AMAURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| Name | HOLDING AMAURY |
| Siren | 888702529 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 7365 |
| Management number | 2020B02876 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 350.00 | 7 350.00 | 7 350.00 | |
044 Total Fixed Assets | 7 350.00 | 7 350.00 | 7 350.00 | |
072 Receivables – Other | 570 693.00 | 570 693.00 | 570 693.00 | |
084 Cash | 35 479.00 | 35 479.00 | 35 479.00 | |
096 Total Current Assets + Prepaid Expenses | 606 171.00 | 606 171.00 | 606 171.00 | |
110 Total Assets | 613 521.00 | 613 521.00 | 613 521.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 148 171.00 | |||
142 Total Equity - Total I | 149 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463 730.00 | |||
172 Other debts | 463 850.00 | |||
176 Total debts | 463 850.00 | |||
180 Liabilities Total | 613 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 340.00 | 16 340.00 | ||
232 Total operating income excluding VAT | 16 340.00 | 16 340.00 | ||
242 Other external expenses | 2 842.00 | 2 842.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 2 962.00 | 2 962.00 | ||
270 Operating profit | 13 378.00 | 13 378.00 | ||
280 Financial income | 162 428.00 | 162 428.00 | ||
300 Exceptional expenses | 27 635.00 | 27 635.00 | ||
310 Profit or loss | 148 171.00 | 148 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 850.00 | 6 850.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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