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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : HOLDING DE LA COURTADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2020-10-28 | Public | 2020-06-30 | Simplified |
| 2020-07-08 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | HOLDING DE LA COURTADE |
| Siren | 819231796 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 5604 |
| Management number | 2016B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 780.00 | 920.00 | 1 700.00 |
028 Tangible Assets | 48 290.00 | 6 605.00 | 41 684.00 | 48 290.00 |
040 Financial Assets | 378 550.00 | 378 550.00 | 378 550.00 | |
044 Total Fixed Assets | 428 540.00 | 7 386.00 | 421 154.00 | 428 540.00 |
068 Receivables – Trade and related accounts | 147 749.00 | 147 749.00 | 147 749.00 | |
072 Receivables – Other | 145 561.00 | 145 561.00 | 145 561.00 | |
084 Cash | 41 828.00 | 41 828.00 | 41 828.00 | |
092 Prepaid expenses | 3 338.00 | 3 338.00 | 3 338.00 | |
096 Total Current Assets + Prepaid Expenses | 338 478.00 | 338 478.00 | 338 478.00 | |
110 Total Assets | 767 019.00 | 7 386.00 | 759 632.00 | 767 019.00 |
120 Share or Individual Capital | 358 550.00 | |||
126 Legal Reserve | 10 242.00 | |||
136 Profit for the Year | 10 400.00 | |||
142 Total Equity - Total I | 379 192.00 | |||
156 Loans and similar debts | 30 095.00 | |||
166 Suppliers and related accounts | 68 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 023.00 | |||
172 Other debts | 282 138.00 | |||
176 Total debts | 380 440.00 | |||
180 Liabilities Total | 759 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 086.00 | |||
195 Of which payables due in more than one year | 221 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 086.00 | 451 086.00 | ||
230 Other income | 10 002.00 | 10 002.00 | ||
232 Total operating income excluding VAT | 461 089.00 | 461 089.00 | ||
242 Other external expenses | 211 418.00 | 211 418.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 5 387.00 | 5 387.00 | ||
250 Staff compensation | 166 991.00 | 166 991.00 | ||
252 Social security contributions | 58 184.00 | 58 184.00 | ||
254 Depreciation and amortization | 6 589.00 | 6 589.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 448 606.00 | 448 606.00 | ||
270 Operating profit | 12 482.00 | 12 482.00 | ||
280 Financial income | 2 588.00 | 2 588.00 | ||
294 Financial expenses | 4 247.00 | 4 247.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 10 400.00 | 10 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 41 087.00 | 41 087.00 | ||
490 Total Fixed Assets (Gross Value) | 387 454.00 | 387 454.00 | ||
492 Total Fixed Assets (Increases) | 41 087.00 | 41 087.00 | ||
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