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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : HOLDING CASINI ENJALBERT MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CASINI ENJALBERT MOTOS |
| Siren | 452867906 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10135 |
| Management number | 2008B01246 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 923 373.00 | 923 373.00 | 923 373.00 | |
044 Total Fixed Assets | 923 373.00 | 923 373.00 | 923 373.00 | |
072 Receivables – Other | 2 097.00 | 2 097.00 | 2 097.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 3 185.00 | 3 185.00 | 3 185.00 | |
110 Total Assets | 926 558.00 | 926 558.00 | 926 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 508 056.00 | |||
134 Retained Earnings | 33 857.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 543 372.00 | |||
156 Loans and similar debts | 421.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 248 414.00 | |||
172 Other debts | 382 764.00 | |||
176 Total debts | 383 185.00 | |||
180 Liabilities Total | 926 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 218.00 | 1 036.00 | 218.00 | |
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 390.00 | 1 036.00 | 390.00 | |
270 Operating profit | -390.00 | -1 036.00 | -390.00 | |
280 Financial income | 28 800.00 | |||
290 Exceptional income | 950.00 | 950.00 | ||
294 Financial expenses | 201.00 | 1 501.00 | 201.00 | |
300 Exceptional expenses | 2 300.00 | |||
310 Profit or loss | 359.00 | 23 964.00 | 359.00 | |
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