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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : HOLDING CORNEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CORNEILLE |
| Siren | 503420887 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039119 |
| Management number | 2008B01802 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 437 500.00 | 437 500.00 | 437 500.00 | |
BJ TOTAL (I) | 437 500.00 | 437 500.00 | 437 500.00 | |
BZ Other receivables | 191 774.00 | 191 774.00 | 191 774.00 | |
CF Cash and cash equivalents | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 192 652.00 | 192 652.00 | 192 652.00 | |
CO Grand total (0 to V) | 630 152.00 | 630 152.00 | 630 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 36 000.00 | 36 000.00 | 36 000.00 | |
DG Other reserves | 255 577.00 | 211 020.00 | 255 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 988.00 | 44 558.00 | -25 988.00 | |
DL TOTAL (I) | 625 589.00 | 651 577.00 | 625 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 813.00 | 2 813.00 | 2 813.00 | |
DX Trade payables and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
EC TOTAL (IV) | 4 563.00 | 4 563.00 | 4 563.00 | |
EE Grand total (I to V) | 630 152.00 | 656 140.00 | 630 152.00 | |
EG Accrued income and payables due within one year | 4 563.00 | 4 563.00 | 4 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 883.00 | |||
GF Total Operating Expenses (II) | 2 883.00 | |||
GG - OPERATING RESULT (I - II) | -2 883.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 23 105.00 | |||
GU Total financial expenses (VI) | 23 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 471.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 44 306.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 988.00 | -252.00 | 25 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 988.00 | 44 558.00 | -25 988.00 | |
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