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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : HOLDING CIAVATTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | HOLDING CIAVATTINI |
| Siren | 830242327 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16928 |
| Management number | 2017B03153 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 BOULIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 774.00 | 1 058.00 | 11 715.00 | 12 774.00 |
040 Financial Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 97 774.00 | 1 058.00 | 96 715.00 | 97 774.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 16 842.00 | 16 842.00 | 16 842.00 | |
084 Cash | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 26 199.00 | 26 199.00 | 26 199.00 | |
110 Total Assets | 123 973.00 | 1 058.00 | 122 915.00 | 123 973.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | 5 650.00 | |||
156 Loans and similar debts | 64 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 787.00 | |||
172 Other debts | 52 882.00 | |||
176 Total debts | 117 265.00 | |||
180 Liabilities Total | 122 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 2 712.00 | 2 712.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 3 771.00 | 3 771.00 | ||
270 Operating profit | 1 129.00 | 1 129.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 650.00 | 650.00 | ||
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