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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : HOLDING CASTALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2019-07-19 | Public | 2018-03-31 | Simplified |
| 2019-02-20 | Public | 2017-03-31 | Simplified |
| Name | HOLDING CASTALAN |
| Siren | 821640554 |
| Closing | 2017-03-31 |
| Registry code | 7001 |
| Registration number | 583 |
| Management number | 2016B00234 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 MOFFANS ET VACHERESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 213 078.00 | 1 213 078.00 | 1 213 078.00 | |
044 Total Fixed Assets | 1 213 078.00 | 1 213 078.00 | 1 213 078.00 | |
084 Cash | 54 118.00 | 54 118.00 | 54 118.00 | |
096 Total Current Assets + Prepaid Expenses | 54 118.00 | 54 118.00 | 54 118.00 | |
110 Total Assets | 1 267 196.00 | 1 267 196.00 | 1 267 196.00 | |
120 Share or Individual Capital | 1 175 000.00 | |||
136 Profit for the Year | 30 730.00 | |||
142 Total Equity - Total I | 1 205 730.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 776.00 | |||
172 Other debts | 59 515.00 | |||
176 Total debts | 61 467.00 | |||
180 Liabilities Total | 1 267 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 840.00 | 9 840.00 | ||
264 Total operating expenses | 9 840.00 | 9 840.00 | ||
270 Operating profit | -9 840.00 | -9 840.00 | ||
280 Financial income | 41 000.00 | 41 000.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 30 730.00 | 30 730.00 | ||
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