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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : HOLDING DES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-08-31 | Simplified |
| Name | HOLDING DES VIGNES |
| Siren | 889219523 |
| Closing | 2021-08-31 |
| Registry code | 2702 |
| Registration number | 7543 |
| Management number | 2020B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 Saint-André-de-l'Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 31 877.00 | 31 877.00 | 31 877.00 | |
096 Total Current Assets + Prepaid Expenses | 31 877.00 | 31 877.00 | 31 877.00 | |
110 Total Assets | 231 877.00 | 231 877.00 | 231 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 746.00 | |||
142 Total Equity - Total I | -18 746.00 | |||
156 Loans and similar debts | 219 823.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 000.00 | |||
172 Other debts | 29 000.00 | |||
176 Total debts | 250 623.00 | |||
180 Liabilities Total | 231 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 187 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 033.00 | 17 033.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
264 Total operating expenses | 17 693.00 | 17 693.00 | ||
270 Operating profit | -17 693.00 | -17 693.00 | ||
294 Financial expenses | 2 053.00 | 2 053.00 | ||
310 Profit or loss | -19 746.00 | -19 746.00 | ||
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