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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HOLDING GROUPE PRINCESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-10-31 | Simplified |
| Name | HOLDING GROUPE PRINCESSE |
| Siren | 891533911 |
| Closing | 2021-10-31 |
| Registry code | 7001 |
| Registration number | 2635 |
| Management number | 2020B00435 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Héricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 33.00 | 33.00 | 33.00 | |
110 Total Assets | 33.00 | 33.00 | 33.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 047.00 | |||
142 Total Equity - Total I | -3 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 3 080.00 | |||
176 Total debts | 3 080.00 | |||
180 Liabilities Total | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 922.00 | 3 922.00 | ||
264 Total operating expenses | 3 922.00 | 3 922.00 | ||
270 Operating profit | -3 922.00 | -3 922.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -4 047.00 | -4 047.00 | ||
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