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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CONDORCET Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CONDORCET Holding |
| Siren | 808013890 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24998 |
| Management number | 2014B23801 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BB Receivables related to investments | 1 014 027.00 | 1 014 027.00 | 1 014 027.00 | |
BJ TOTAL (I) | 111 006 091.00 | 111 006 091.00 | 111 006 091.00 | |
BZ Other receivables | 95 177 477.00 | 95 177 477.00 | 95 177 477.00 | |
CF Cash and cash equivalents | 959.00 | 959.00 | 959.00 | |
CJ TOTAL (II) | 95 178 436.00 | 95 178 436.00 | 95 178 436.00 | |
CO Grand total (0 to V) | 206 184 527.00 | 206 184 527.00 | 206 184 527.00 | |
CP Shares due in less than one year | 1 014 027.00 | 1 014 027.00 | ||
CR Shares due in more than one year | 95 177 477.00 | 95 177 477.00 | ||
CU Other investments | 109 992 064.00 | 109 992 064.00 | 109 992 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DH Retained earnings | -1 186.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 013 327.00 | 10 915 426.00 | 1 013 327.00 | |
DL TOTAL (I) | 1 023 527.00 | 10 924 440.00 | 1 023 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 161 000.00 | 198 660 000.00 | 205 161 000.00 | |
EC TOTAL (IV) | 205 161 000.00 | 198 660 000.00 | 205 161 000.00 | |
EE Grand total (I to V) | 206 184 527.00 | 209 584 440.00 | 206 184 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 624.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 700.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 014 027.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 1 014 027.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 014 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 013 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 014 027.00 | 10 916 002.00 | 1 014 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 700.00 | 576.00 | 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 013 327.00 | 10 915 426.00 | 1 013 327.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 95 177 477.00 | 95 177 477.00 | ||
VI Group and Associates | 205 161 000.00 | 205 161 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 95 177 477.00 | 95 177 477.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 205 161 000.00 | 205 161 000.00 | ||
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