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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : HOLDING CYEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CYEL |
| Siren | 809385149 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5057 |
| Management number | 2015B00089 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 Entressen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 81 711.00 | 81 711.00 | 81 711.00 | |
096 Total Current Assets + Prepaid Expenses | 82 421.00 | 82 421.00 | 82 421.00 | |
110 Total Assets | 332 421.00 | 332 421.00 | 332 421.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 319.00 | |||
136 Profit for the Year | -6 720.00 | |||
142 Total Equity - Total I | -7 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 160.00 | |||
172 Other debts | 339 460.00 | |||
176 Total debts | 339 460.00 | |||
180 Liabilities Total | 332 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 819.00 | 3 819.00 | ||
264 Total operating expenses | 3 819.00 | 3 819.00 | ||
270 Operating profit | -3 819.00 | -3 819.00 | ||
294 Financial expenses | 2 901.00 | 2 901.00 | ||
310 Profit or loss | -6 720.00 | -6 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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