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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : HOLDING COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Complete |
| 2022-05-11 | Public | 2021-09-30 | Complete |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING COSTA |
| Siren | 512921917 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2846 |
| Management number | 2009B00315 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 23 042.00 | 23 042.00 | 23 042.00 | |
CF Cash and cash equivalents | 4 180.00 | 4 180.00 | 4 180.00 | |
CJ TOTAL (II) | 4 180.00 | 4 180.00 | 4 180.00 | |
CO Grand total (0 to V) | 27 222.00 | 27 222.00 | 27 222.00 | |
CU Other investments | 23 042.00 | 23 042.00 | 23 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DH Retained earnings | -16 293.00 | -12 941.00 | -16 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 755.00 | -3 352.00 | -2 755.00 | |
DL TOTAL (I) | -2 047.00 | 707.00 | -2 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 862.00 | 27 862.00 | 27 862.00 | |
DX Trade payables and related accounts | 526.00 | 486.00 | 526.00 | |
DY Tax and social security liabilities | 881.00 | 221.00 | 881.00 | |
EC TOTAL (IV) | 29 269.00 | 28 569.00 | 29 269.00 | |
EE Grand total (I to V) | 27 222.00 | 29 277.00 | 27 222.00 | |
EG Accrued income and payables due within one year | 29 269.00 | 28 569.00 | 29 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 558.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
FZ Social Security Contributions | 65.00 | |||
GF Total Operating Expenses (II) | 1 874.00 | |||
GG - OPERATING RESULT (I - II) | -1 874.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 65.00 | 793.00 | 65.00 | |
HE Exceptional expenses on management operations | 59.00 | |||
HH Total exceptional expenses (VIII) | 59.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59.00 | |||
HK Income tax | 881.00 | 221.00 | 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 755.00 | 3 352.00 | 2 755.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 755.00 | -3 352.00 | -2 755.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 526.00 | 526.00 | 526.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 862.00 | 27 862.00 | 27 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 269.00 | 29 269.00 | 29 269.00 | |
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