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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : HOLDING CORDONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CORDONNIER |
| Siren | 752457226 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3006 |
| Management number | 2012B00788 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Bully-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 940.00 | 110 940.00 | 110 940.00 | |
044 Total Fixed Assets | 110 940.00 | 110 940.00 | 110 940.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 111 591.00 | 111 591.00 | 111 591.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 966.00 | |||
134 Retained Earnings | -1 314.00 | |||
136 Profit for the Year | 11 903.00 | |||
142 Total Equity - Total I | 68 555.00 | |||
156 Loans and similar debts | 28 682.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 574.00 | |||
172 Other debts | 13 574.00 | |||
176 Total debts | 43 036.00 | |||
180 Liabilities Total | 111 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 701.00 | |||
193 Of which financial assets due in less than one year | 55 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 362.00 | 1 317.00 | -1 362.00 | |
264 Total operating expenses | -1 362.00 | 1 317.00 | -1 362.00 | |
270 Operating profit | 1 362.00 | -1 317.00 | 1 362.00 | |
280 Financial income | 11 522.00 | 6.00 | 11 522.00 | |
294 Financial expenses | 981.00 | 3.00 | 981.00 | |
310 Profit or loss | 11 903.00 | -1 314.00 | 11 903.00 | |
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