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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : HOLDING CHRISTINE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING CHRISTINE MICHEL |
| Siren | 798151510 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2837 |
| Management number | 2013B00736 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 600 157.00 | 2 600 157.00 | 2 600 157.00 | |
BJ TOTAL (I) | 2 600 157.00 | 2 600 157.00 | 2 600 157.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 432 059.00 | 432 059.00 | 432 059.00 | |
CJ TOTAL (II) | 432 059.00 | 432 059.00 | 432 059.00 | |
CO Grand total (0 to V) | 3 032 216.00 | 3 032 216.00 | 3 032 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 690 000.00 | 1 690 000.00 | 1 690 000.00 | |
DD Legal reserve (1) | 31 537.00 | 20 048.00 | 31 537.00 | |
DG Other reserves | 160 598.00 | 111 321.00 | 160 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 416.00 | 229 766.00 | 301 416.00 | |
DL TOTAL (I) | 2 183 551.00 | 2 051 135.00 | 2 183 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 657 979.00 | 823 551.00 | 657 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 433.00 | 94 943.00 | 186 433.00 | |
DX Trade payables and related accounts | 2 250.00 | 3 210.00 | 2 250.00 | |
DY Tax and social security liabilities | 2 003.00 | 1 029.00 | 2 003.00 | |
EC TOTAL (IV) | 848 664.00 | 922 733.00 | 848 664.00 | |
EE Grand total (I to V) | 3 032 216.00 | 2 973 869.00 | 3 032 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 845.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 3 003.00 | |||
GG - OPERATING RESULT (I - II) | -3 003.00 | |||
GP Total financial income (V) | 314 463.00 | |||
GU Total financial expenses (VI) | 8 041.00 | |||
GV - FINANCIAL INCOME (V - VI) | 306 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 303 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 003.00 | 1 029.00 | 2 003.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 314 463.00 | 241 373.00 | 314 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 047.00 | 11 607.00 | 13 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 301 416.00 | 229 766.00 | 301 416.00 | |
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