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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : HOLDING CHRISTINE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING CHRISTINE MICHEL |
| Siren | 798151510 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3218 |
| Management number | 2013B00736 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 597 999.00 | 2 597 999.00 | 2 597 999.00 | |
BJ TOTAL (I) | 2 597 999.00 | 2 597 999.00 | 2 597 999.00 | |
CD Marketable securities | 50 000.00 | 2 470.00 | 47 530.00 | 50 000.00 |
CF Cash and cash equivalents | 328 340.00 | 328 340.00 | 328 340.00 | |
CJ TOTAL (II) | 378 340.00 | 2 470.00 | 375 870.00 | 378 340.00 |
CO Grand total (0 to V) | 2 976 339.00 | 2 470.00 | 2 973 869.00 | 2 976 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 690 000.00 | 1 690 000.00 | 1 690 000.00 | |
DD Legal reserve (1) | 20 048.00 | 8 632.00 | 20 048.00 | |
DG Other reserves | 111 321.00 | 29 605.00 | 111 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 766.00 | 228 332.00 | 229 766.00 | |
DL TOTAL (I) | 2 051 135.00 | 1 956 569.00 | 2 051 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 647 102.00 | 1 647 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 943.00 | 29 047.00 | 94 943.00 | |
DX Trade payables and related accounts | 3 210.00 | 6 600.00 | 3 210.00 | |
DY Tax and social security liabilities | 2 058.00 | 1 552.00 | 2 058.00 | |
EC TOTAL (IV) | 922 733.00 | 36 423.00 | 922 733.00 | |
EE Grand total (I to V) | 2 973 869.00 | 1 992 992.00 | 2 973 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 907.00 | |||
FX Taxes, duties, and similar payments | 983.00 | |||
GG - OPERATING RESULT (I - II) | -5 890.00 | |||
GP Total financial income (V) | 241 373.00 | |||
GU Total financial expenses (VI) | 4 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | 236 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 230 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 029.00 | 776.00 | 1 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 229 766.00 | 228 332.00 | 229 766.00 | |
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