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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : HOLDING CARBASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-01-31 | Simplified |
| 2021-09-09 | Public | 2021-01-31 | Simplified |
| 2020-10-02 | Public | 2020-01-31 | Simplified |
| 2019-08-09 | Public | 2019-01-31 | Simplified |
| 2018-08-08 | Public | 2018-01-31 | Simplified |
| 2017-08-16 | Public | 2017-01-31 | Simplified |
| Name | HOLDING CARBASSE |
| Siren | 802520171 |
| Closing | 2018-01-31 |
| Registry code | 6601 |
| Registration number | B2018/007417 |
| Management number | 2017B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 864.00 | 2 099.00 | 488 765.00 | 490 864.00 |
040 Financial Assets | 709 809.00 | 709 809.00 | 709 809.00 | |
044 Total Fixed Assets | 1 200 673.00 | 2 099.00 | 1 198 575.00 | 1 200 673.00 |
072 Receivables – Other | 188 594.00 | 188 594.00 | 188 594.00 | |
080 Sellable securities | 1 046 010.00 | 1 046 010.00 | 1 046 010.00 | |
084 Cash | 43 810.00 | 43 810.00 | 43 810.00 | |
096 Total Current Assets + Prepaid Expenses | 1 278 414.00 | 1 278 414.00 | 1 278 414.00 | |
110 Total Assets | 2 479 087.00 | 2 099.00 | 2 476 989.00 | 2 479 087.00 |
120 Share or Individual Capital | 790 100.00 | |||
126 Legal Reserve | 79 010.00 | |||
132 Other Reserves | 1 201 454.00 | |||
136 Profit for the Year | 356 574.00 | |||
142 Total Equity - Total I | 2 427 137.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 055.00 | |||
172 Other debts | 46 779.00 | |||
176 Total debts | 49 851.00 | |||
180 Liabilities Total | 2 476 989.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 557 000.00 | |||
199 Of which current accounts of debit partners | 54 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 142.00 | 142.00 | ||
242 Other external expenses | 55 285.00 | 55 285.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
264 Total operating expenses | 57 574.00 | 57 574.00 | ||
270 Operating profit | -57 432.00 | -57 432.00 | ||
280 Financial income | 3 823.00 | 3 823.00 | ||
290 Exceptional income | 1 557 000.00 | 1 557 000.00 | ||
294 Financial expenses | 817.00 | 817.00 | ||
300 Exceptional expenses | 1 146 000.00 | 1 146 000.00 | ||
310 Profit or loss | 356 574.00 | 356 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 490 864.00 | 490 864.00 | ||
482 INCREASES Financial Assets | 709 709.00 | 709 709.00 | ||
484 DECREASES Financial Assets | 1 146 000.00 | 1 146 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 146 100.00 | 1 146 100.00 | ||
492 Total Fixed Assets (Increases) | 1 200 573.00 | 1 200 573.00 | ||
494 Total Fixed Assets (Decreases) | 1 146 000.00 | 1 146 000.00 | ||
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