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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : HOLDING SOULIE BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-06-30 | Simplified |
| Name | HOLDING SOULIE BTP |
| Siren | 891178550 |
| Closing | 2021-06-30 |
| Registry code | 4601 |
| Registration number | 1621 |
| Management number | 2020B00451 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 CIEURAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
084 Cash | 87 959.00 | 87 959.00 | 87 959.00 | |
096 Total Current Assets + Prepaid Expenses | 87 959.00 | 87 959.00 | 87 959.00 | |
110 Total Assets | 1 287 959.00 | 1 287 959.00 | 1 287 959.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 289.00 | |||
142 Total Equity - Total I | 5 711.00 | |||
156 Loans and similar debts | 900 000.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 380 000.00 | |||
176 Total debts | 1 282 248.00 | |||
180 Liabilities Total | 1 287 959.00 | |||
193 Of which financial assets due in less than one year | 1 113 976.00 | |||
195 Of which payables due in more than one year | 1 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 289.00 | 4 289.00 | ||
264 Total operating expenses | 4 289.00 | 4 289.00 | ||
270 Operating profit | -4 289.00 | -4 289.00 | ||
310 Profit or loss | -4 289.00 | -4 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200 000.00 | 1 200 000.00 | ||
492 Total Fixed Assets (Increases) | 1 200 000.00 | 1 200 000.00 | ||
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