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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : HOLDING CARBASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-01-31 | Simplified |
| 2021-09-09 | Public | 2021-01-31 | Simplified |
| 2020-10-02 | Public | 2020-01-31 | Simplified |
| 2019-08-09 | Public | 2019-01-31 | Simplified |
| 2018-08-08 | Public | 2018-01-31 | Simplified |
| 2017-08-16 | Public | 2017-01-31 | Simplified |
| Name | HOLDING CARBASSE |
| Siren | 802520171 |
| Closing | 2017-01-31 |
| Registry code | 6601 |
| Registration number | B2017/007463 |
| Management number | 2017B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 146 100.00 | 1 146 100.00 | 1 146 100.00 | |
044 Total Fixed Assets | 1 146 100.00 | 1 146 100.00 | 1 146 100.00 | |
072 Receivables – Other | 505 761.00 | 505 761.00 | 505 761.00 | |
080 Sellable securities | 622 879.00 | 622 879.00 | 622 879.00 | |
084 Cash | 11 429.00 | 11 429.00 | 11 429.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140 069.00 | 1 140 069.00 | 1 140 069.00 | |
110 Total Assets | 2 286 169.00 | 2 286 169.00 | 2 286 169.00 | |
120 Share or Individual Capital | 790 100.00 | |||
126 Legal Reserve | 79 010.00 | |||
132 Other Reserves | 522 372.00 | |||
136 Profit for the Year | 879 081.00 | |||
142 Total Equity - Total I | 2 270 564.00 | |||
166 Suppliers and related accounts | 7 344.00 | |||
172 Other debts | 8 261.00 | |||
176 Total debts | 15 605.00 | |||
180 Liabilities Total | 2 286 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 723.00 | 3 723.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 3 913.00 | 3 913.00 | ||
270 Operating profit | -3 913.00 | -3 913.00 | ||
280 Financial income | 891 255.00 | 891 255.00 | ||
294 Financial expenses | 817.00 | 817.00 | ||
306 Income tax's | 7 444.00 | 7 444.00 | ||
310 Profit or loss | 879 081.00 | 879 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 146 100.00 | 1 146 100.00 | ||
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