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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : HOLDING DE LA POUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | HOLDING DE LA POUGE |
| Siren | 893034165 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/003106 |
| Management number | 2021B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 CURBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 513 000.00 | 821 421.00 | 691 579.00 | 1 513 000.00 |
044 Total Fixed Assets | 1 513 000.00 | 821 421.00 | 691 579.00 | 1 513 000.00 |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 650 112.00 | 650 112.00 | 650 112.00 | |
096 Total Current Assets + Prepaid Expenses | 750 112.00 | 750 112.00 | 750 112.00 | |
110 Total Assets | 2 263 112.00 | 821 421.00 | 1 441 691.00 | 2 263 112.00 |
120 Share or Individual Capital | 1 317 500.00 | |||
136 Profit for the Year | 115 833.00 | |||
142 Total Equity - Total I | 1 433 333.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 6 558.00 | |||
176 Total debts | 8 358.00 | |||
180 Liabilities Total | 1 441 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 513 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 212.00 | 6 212.00 | ||
264 Total operating expenses | 6 212.00 | 6 212.00 | ||
270 Operating profit | -6 212.00 | -6 212.00 | ||
280 Financial income | 950 025.00 | 950 025.00 | ||
294 Financial expenses | 821 421.00 | 821 421.00 | ||
306 Income tax's | 6 558.00 | 6 558.00 | ||
310 Profit or loss | 115 833.00 | 115 833.00 | ||
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