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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : HOLDING COUITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | HOLDING COUITTI |
| Siren | 814113189 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2624 |
| Management number | 2015B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 RIVIERE SAAS ET GOURBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 3 189.00 | 3 189.00 | 3 189.00 | |
110 Total Assets | 203 189.00 | 203 189.00 | 203 189.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -24 226.00 | |||
136 Profit for the Year | -8 411.00 | |||
142 Total Equity - Total I | -22 637.00 | |||
156 Loans and similar debts | 225 284.00 | |||
166 Suppliers and related accounts | 542.00 | |||
176 Total debts | 225 826.00 | |||
180 Liabilities Total | 203 189.00 | |||
195 Of which payables due in more than one year | 196 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 125.00 | 125.00 | ||
242 Other external expenses | 1 696.00 | 2 234.00 | 1 696.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 167.00 | 170.00 | |
264 Total operating expenses | 1 866.00 | 2 401.00 | 1 866.00 | |
270 Operating profit | -1 741.00 | -2 401.00 | -1 741.00 | |
294 Financial expenses | 6 670.00 | 7 147.00 | 6 670.00 | |
310 Profit or loss | -8 411.00 | -9 548.00 | -8 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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