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THE LIST OF BALANCE SHEET : HOLDING SCHEUER

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Deposit Confidentiality closing date document
2023-02-28 Public 2022-09-30 Simplified
NameHOLDING SCHEUER
Siren897747085
Closing2022-09-30
Registry code 8501
Registration number 2067
Management number2021B00722
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2023-02-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85340 LES SABLES D OLONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 260 000.00 260 000.00 260 000.00
044 Total Fixed Assets 260 000.00 260 000.00 260 000.00
072 Receivables – Other 732.00 732.00 732.00
084 Cash 60.00 60.00 60.00
096 Total Current Assets + Prepaid Expenses 792.00 792.00 792.00
110 Total Assets 260 792.00 260 792.00 260 792.00
120 Share or Individual Capital 260 000.00
136 Profit for the Year -3 899.00
142 Total Equity - Total I 256 101.00
169 Other debts including current accounts of partners for fiscal year N 4 691.00
172 Other debts 4 691.00
176 Total debts 4 691.00
180 Liabilities Total 260 792.00
182 Cost of fixed assets acquired or created during the financial year 260 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 899.00 3 899.00
264 Total operating expenses 3 899.00 3 899.00
270 Operating profit -3 899.00 -3 899.00
310 Profit or loss -3 899.00 -3 899.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 260 000.00 260 000.00
492 Total Fixed Assets (Increases) 260 000.00 260 000.00

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