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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : HOLDING COUITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | HOLDING COUITTI |
| Siren | 814113189 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4451 |
| Management number | 2015B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Rivière Saas et Gourby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 200.00 | 7 200.00 | 7 200.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 207 200.00 | 7 200.00 | 200 000.00 | 207 200.00 |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 737.00 | 737.00 | 737.00 | |
110 Total Assets | 207 937.00 | 7 200.00 | 200 737.00 | 207 937.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 678.00 | |||
142 Total Equity - Total I | -4 678.00 | |||
156 Loans and similar debts | 205 283.00 | |||
166 Suppliers and related accounts | 132.00 | |||
176 Total debts | 205 415.00 | |||
180 Liabilities Total | 200 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 200.00 | |||
195 Of which payables due in more than one year | 145 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 239.00 | 8 239.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 5 476.00 | 5 476.00 | ||
254 Depreciation and amortization | 7 200.00 | 7 200.00 | ||
264 Total operating expenses | 20 915.00 | 20 915.00 | ||
270 Operating profit | -20 915.00 | -20 915.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 8 763.00 | 8 763.00 | ||
310 Profit or loss | -14 678.00 | -14 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 200.00 | 7 200.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 207 200.00 | 207 200.00 | ||
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