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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : CORTINHAS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-09-30 | Simplified |
| 2018-09-17 | Public | 2017-09-30 | Simplified |
| Name | CORTINHAS HOLDING |
| Siren | 823178942 |
| Closing | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 2315 |
| Management number | 2016B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24520 ST SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 040.00 | 60 040.00 | 60 040.00 | |
044 Total Fixed Assets | 60 040.00 | 60 040.00 | 60 040.00 | |
072 Receivables – Other | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
110 Total Assets | 62 684.00 | 62 684.00 | 62 684.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 214.00 | |||
142 Total Equity - Total I | 5 214.00 | |||
156 Loans and similar debts | 53 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 4 267.00 | |||
176 Total debts | 57 470.00 | |||
180 Liabilities Total | 62 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 620.00 | 7 620.00 | ||
264 Total operating expenses | 7 620.00 | 7 620.00 | ||
270 Operating profit | -7 620.00 | -7 620.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 3 214.00 | 3 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 040.00 | 60 040.00 | ||
492 Total Fixed Assets (Increases) | 60 040.00 | 60 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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