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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SARL HOLDING CAPITADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | SARL HOLDING CAPITADA |
| Siren | 804697183 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001216 |
| Management number | 2014B03189 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 31 904.00 | 31 904.00 | 31 904.00 | |
CF Cash and cash equivalents | 1 330.00 | 1 330.00 | 1 330.00 | |
CJ TOTAL (II) | 1 330.00 | 1 330.00 | 1 330.00 | |
CO Grand total (0 to V) | 33 234.00 | 33 234.00 | 33 234.00 | |
CU Other investments | 31 904.00 | 31 904.00 | 31 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -164.00 | -164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102.00 | -164.00 | -102.00 | |
DL TOTAL (I) | 734.00 | 836.00 | 734.00 | |
EA Other liabilities | 32 500.00 | 32 500.00 | 32 500.00 | |
EC TOTAL (IV) | 32 500.00 | 32 500.00 | 32 500.00 | |
EE Grand total (I to V) | 33 234.00 | 33 336.00 | 33 234.00 | |
EG Accrued income and payables due within one year | 32 500.00 | 32 500.00 | 32 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 102.00 | |||
GF Total Operating Expenses (II) | 102.00 | |||
GG - OPERATING RESULT (I - II) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102.00 | 164.00 | 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -102.00 | -164.00 | -102.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 31 904.00 | 31 904.00 | ||
I3 DECREASES Total Financial Fixed Assets | 31 904.00 | |||
I4 DECREASES Grand Total | 31 904.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 31 904.00 | 31 904.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 32 500.00 | 32 500.00 | 32 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 500.00 | 32 500.00 | 32 500.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 102.00 | 164.00 | 102.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 102.00 | 164.00 | 102.00 | |
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