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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : HOLDING CARBASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-01-31 | Simplified |
| 2021-09-09 | Public | 2021-01-31 | Simplified |
| 2020-10-02 | Public | 2020-01-31 | Simplified |
| 2019-08-09 | Public | 2019-01-31 | Simplified |
| 2018-08-08 | Public | 2018-01-31 | Simplified |
| 2017-08-16 | Public | 2017-01-31 | Simplified |
| Name | HOLDING CARBASSE |
| Siren | 802520171 |
| Closing | 2019-01-31 |
| Registry code | 6601 |
| Registration number | B2019/008347 |
| Management number | 2017B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11370 LEUCATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 864.00 | 26 170.00 | 464 694.00 | 490 864.00 |
040 Financial Assets | 709 809.00 | 134 084.00 | 575 725.00 | 709 809.00 |
044 Total Fixed Assets | 1 200 673.00 | 160 254.00 | 1 040 419.00 | 1 200 673.00 |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
080 Sellable securities | 1 118 000.00 | 10 132.00 | 1 107 868.00 | 1 118 000.00 |
084 Cash | 84 411.00 | 84 411.00 | 84 411.00 | |
096 Total Current Assets + Prepaid Expenses | 1 204 446.00 | 10 132.00 | 1 194 314.00 | 1 204 446.00 |
110 Total Assets | 2 405 119.00 | 170 386.00 | 2 234 733.00 | 2 405 119.00 |
120 Share or Individual Capital | 790 100.00 | |||
126 Legal Reserve | 79 010.00 | |||
132 Other Reserves | 1 458 027.00 | |||
136 Profit for the Year | -143 263.00 | |||
142 Total Equity - Total I | 2 183 874.00 | |||
166 Suppliers and related accounts | 7 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 311.00 | |||
172 Other debts | 42 265.00 | |||
174 Prepaid income | 1 249.00 | |||
176 Total debts | 50 859.00 | |||
180 Liabilities Total | 2 234 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 073.00 | 25 073.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 074.00 | 25 074.00 | ||
242 Other external expenses | 12 949.00 | 12 949.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 24 072.00 | 24 072.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 38 267.00 | 38 267.00 | ||
270 Operating profit | -13 193.00 | -13 193.00 | ||
280 Financial income | 27 930.00 | 27 930.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 144 216.00 | 144 216.00 | ||
300 Exceptional expenses | 15 784.00 | 15 784.00 | ||
310 Profit or loss | -143 263.00 | -143 263.00 | ||
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