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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : HOLDING CS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-08-31 | Complete |
| 2021-11-30 | Public | 2020-08-31 | Complete |
| 2020-01-21 | Public | 2019-08-31 | Complete |
| 2018-02-28 | Public | 2017-08-31 | Complete |
| 2018-02-27 | Public | 2016-08-31 | Complete |
| Name | HOLDING CS |
| Siren | 798845855 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 6208 |
| Management number | 2013B08531 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 13.00 | 13.00 | 13.00 | |
CO Grand total (0 to V) | 13.00 | 13.00 | 13.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -445.00 | -445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -542.00 | -542.00 | ||
DL TOTAL (I) | 13.00 | 13.00 | ||
EE Grand total (I to V) | 13.00 | 13.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 316.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GF Total Operating Expenses (II) | 542.00 | |||
GG - OPERATING RESULT (I - II) | -542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 542.00 | 542.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -542.00 | -542.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 7.00 | 7.00 | 7.00 | |
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