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H HOME > CORPORATES > HOLDING CORALIE PRADIER > BALANCE SHEET ( 2017-05-05)

THE LIST OF BALANCE SHEET : HOLDING CORALIE PRADIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-16 Public 2022-09-30 Complete
2022-04-19 Public 2021-09-30 Complete
2021-04-14 Public 2020-09-30 Complete
2019-12-23 Public 2019-09-30 Complete
2019-04-25 Public 2018-09-30 Complete
2018-04-16 Public 2017-09-30 Complete
2017-05-05 Public 2016-09-30 Complete
NameHOLDING CORALIE PRADIER
Siren792168718
Closing2016-09-30
Registry code 4202
Registration number 3572
Management number2013B00452
Activity code 6420Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42110 VALEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 250 698.00 250 698.00 250 698.00
CF Cash and cash equivalents 177 116.00 177 116.00 177 116.00
CJ TOTAL (II) 177 116.00 177 116.00 177 116.00
CO Grand total (0 to V) 427 814.00 427 814.00 427 814.00
CU Other investments 250 698.00 250 698.00 250 698.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 250 698.00 250 698.00
DD Legal reserve (1) 9 100.00 9 100.00
DG Other reserves 166 203.00 166 203.00
DI RESULTS FOR THE YEAR (Profit or Loss) -22.00 -22.00
DL TOTAL (I) 425 979.00 425 979.00
DX Trade payables and related accounts 1 670.00 1 670.00
DY Tax and social security liabilities 165.00 165.00
EC TOTAL (IV) 1 835.00 1 835.00
EE Grand total (I to V) 427 814.00 427 814.00
EG Accrued income and payables due within one year 1 835.00 1 835.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 519.00
FX Taxes, duties, and similar payments 165.00
GF Total Operating Expenses (II) 1 684.00
GG - OPERATING RESULT (I - II) -1 684.00
GL Other interest and similar income 1 662.00
GP Total financial income (V) 1 662.00
GV - FINANCIAL INCOME (V - VI) 1 662.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -22.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 662.00 1 662.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 684.00 1 684.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -22.00 -22.00

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