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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : HOLDING FAMILIALE SAMSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| Name | HOLDING FAMILIALE SAMSON |
| Siren | 891694119 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 6721 |
| Management number | 2020B01585 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14650 Carpiquet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 452.00 | 452.00 | 452.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 690.00 | 690.00 | 690.00 | |
CO Grand total (0 to V) | 30 690.00 | 30 690.00 | 30 690.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 881.00 | -1 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -427.00 | -1 881.00 | -427.00 | |
DL TOTAL (I) | -1 309.00 | -881.00 | -1 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 000.00 | 32 000.00 | ||
DX Trade payables and related accounts | 2 258.00 | |||
EC TOTAL (IV) | 32 000.00 | 2 258.00 | 32 000.00 | |
EE Grand total (I to V) | 30 690.00 | 1 376.00 | 30 690.00 | |
EG Accrued income and payables due within one year | 32 000.00 | 2 258.00 | 32 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 397.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GF Total Operating Expenses (II) | 427.00 | |||
GG - OPERATING RESULT (I - II) | -427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 427.00 | 1 881.00 | 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -427.00 | -1 881.00 | -427.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 30 000.00 | |||
I4 DECREASES Grand Total | 30 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 452.00 | 452.00 | 452.00 | |
VI Group and Associates | 32 000.00 | 32 000.00 | 32 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 452.00 | 452.00 | 452.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 000.00 | 32 000.00 | 32 000.00 | |
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