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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : HOLDING FAMILLE CUZIN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FAMILLE CUZIN PARTICIPATIONS |
| Siren | 802556316 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9890 |
| Management number | 2014B00620 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST JEAN D ARVEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 47 292.00 | 47 292.00 | 47 292.00 | |
084 Cash | 3 806.00 | 3 806.00 | 3 806.00 | |
096 Total Current Assets + Prepaid Expenses | 51 098.00 | 51 098.00 | 51 098.00 | |
110 Total Assets | 501 098.00 | 501 098.00 | 501 098.00 | |
120 Share or Individual Capital | 411 000.00 | |||
126 Legal Reserve | 4 312.00 | |||
132 Other Reserves | 25 618.00 | |||
136 Profit for the Year | -4 136.00 | |||
142 Total Equity - Total I | 436 793.00 | |||
156 Loans and similar debts | 20 693.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 055.00 | |||
172 Other debts | 42 055.00 | |||
176 Total debts | 64 305.00 | |||
180 Liabilities Total | 501 098.00 | |||
195 Of which payables due in more than one year | 12 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 286.00 | 3 305.00 | 3 286.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 164.00 | 160.00 | |
264 Total operating expenses | 3 446.00 | 3 469.00 | 3 446.00 | |
270 Operating profit | -3 444.00 | -3 469.00 | -3 444.00 | |
280 Financial income | 60 000.00 | |||
294 Financial expenses | 692.00 | 1 107.00 | 692.00 | |
310 Profit or loss | -4 136.00 | 55 423.00 | -4 136.00 | |
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