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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : HOLDING CSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-10-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | HOLDING CSA |
| Siren | 522101716 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2018/003940 |
| Management number | 2010B00150 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 430 575.00 | 1 430 575.00 | 1 430 575.00 | |
044 Total Fixed Assets | 1 430 575.00 | 1 430 575.00 | 1 430 575.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 284 971.00 | 284 971.00 | 284 971.00 | |
084 Cash | 149 222.00 | 149 222.00 | 149 222.00 | |
096 Total Current Assets + Prepaid Expenses | 434 193.00 | 434 193.00 | 434 193.00 | |
110 Total Assets | 1 864 768.00 | 1 864 768.00 | 1 864 768.00 | |
120 Share or Individual Capital | 1 430 575.00 | |||
126 Legal Reserve | 33 073.00 | |||
132 Other Reserves | 365 388.00 | |||
136 Profit for the Year | -19 397.00 | |||
142 Total Equity - Total I | 1 809 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 449.00 | |||
172 Other debts | 55 129.00 | |||
176 Total debts | 55 129.00 | |||
180 Liabilities Total | 1 864 768.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 430 575.00 | 1 430 575.00 | ||
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