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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : HOLDING CHRISTINE LAPOUDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2021-05-31 | Complete |
| 2021-01-28 | Public | 2020-05-31 | Complete |
| 2020-05-28 | Public | 2019-05-31 | Complete |
| 2019-04-24 | Public | 2018-05-31 | Complete |
| 2017-11-23 | Public | 2017-05-31 | Complete |
| 2017-10-12 | Public | 2016-05-31 | Complete |
| Name | HOLDING CHRISTINE LAPOUDGE |
| Siren | 814554861 |
| Closing | 2016-05-31 |
| Registry code | 3302 |
| Registration number | 21832 |
| Management number | 2015B04398 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 400 649.00 | 400 649.00 | 400 649.00 | |
CJ TOTAL (II) | 400 649.00 | 400 649.00 | 400 649.00 | |
CO Grand total (0 to V) | 400 650.00 | 400 650.00 | 400 650.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 001.00 | 375 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 648.00 | 25 648.00 | ||
DL TOTAL (I) | 400 649.00 | 400 649.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 400 650.00 | 400 650.00 | ||
EG Accrued income and payables due within one year | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 440.00 | |||
GF Total Operating Expenses (II) | 5 440.00 | |||
GG - OPERATING RESULT (I - II) | -5 440.00 | |||
GL Other interest and similar income | 807.00 | |||
GP Total financial income (V) | 807.00 | |||
GR Interest and similar expenses | 136.00 | |||
GU Total financial expenses (VI) | 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 405 417.00 | 405 417.00 | ||
HD Total exceptional income (VII) | 405 417.00 | 405 417.00 | ||
HF Exceptional expenses on capital transactions | 375 000.00 | 375 000.00 | ||
HH Total exceptional expenses (VIII) | 375 000.00 | 375 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 30 417.00 | 30 417.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 406 224.00 | 406 224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 380 576.00 | 380 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 648.00 | 25 648.00 | ||
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