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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : HOLDING CUISSET PAIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | HOLDING CUISSET PAIRAUD |
| Siren | 801532086 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 4639 |
| Management number | 2014B01470 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815.00 | 66.00 | 750.00 | 815.00 |
040 Financial Assets | 221 110.00 | 34 827.00 | 186 283.00 | 221 110.00 |
044 Total Fixed Assets | 221 925.00 | 34 893.00 | 187 033.00 | 221 925.00 |
068 Receivables – Trade and related accounts | 13 479.00 | 13 479.00 | 13 479.00 | |
072 Receivables – Other | 225 658.00 | 225 658.00 | 225 658.00 | |
084 Cash | 13 931.00 | 13 931.00 | 13 931.00 | |
092 Prepaid expenses | 4 068.00 | 4 068.00 | 4 068.00 | |
096 Total Current Assets + Prepaid Expenses | 257 137.00 | 257 137.00 | 257 137.00 | |
110 Total Assets | 479 062.00 | 34 893.00 | 444 170.00 | 479 062.00 |
120 Share or Individual Capital | 182 860.00 | |||
126 Legal Reserve | 18 286.00 | |||
132 Other Reserves | 98 931.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -35 887.00 | |||
142 Total Equity - Total I | 264 190.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 2 888.00 | |||
172 Other debts | 176 902.00 | |||
176 Total debts | 179 980.00 | |||
180 Liabilities Total | 444 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 058.00 | 63 058.00 | ||
232 Total operating income excluding VAT | 63 058.00 | 63 058.00 | ||
242 Other external expenses | 13 919.00 | 8 613.00 | 13 919.00 | |
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 57 545.00 | 57 545.00 | ||
252 Social security contributions | 31 263.00 | 31 263.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 299.00 | 8 613.00 | 103 299.00 | |
270 Operating profit | -40 242.00 | -8 613.00 | -40 242.00 | |
280 Financial income | 7 326.00 | 178 022.00 | 7 326.00 | |
294 Financial expenses | 2 972.00 | 38 250.00 | 2 972.00 | |
310 Profit or loss | -35 887.00 | 131 159.00 | -35 887.00 | |
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