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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : HOLDING CLAVREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| Name | HOLDING CLAVREUIL |
| Siren | 834392763 |
| Closing | 2019-03-31 |
| Registry code | 7901 |
| Registration number | 4066 |
| Management number | 2018B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79350 CHICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 163.00 | 253 163.00 | 253 163.00 | |
044 Total Fixed Assets | 253 163.00 | 253 163.00 | 253 163.00 | |
084 Cash | 23 429.00 | 23 429.00 | 23 429.00 | |
096 Total Current Assets + Prepaid Expenses | 23 429.00 | 23 429.00 | 23 429.00 | |
110 Total Assets | 276 592.00 | 276 592.00 | 276 592.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 92 744.00 | |||
142 Total Equity - Total I | 102 744.00 | |||
156 Loans and similar debts | 173 737.00 | |||
166 Suppliers and related accounts | 110.00 | |||
176 Total debts | 173 847.00 | |||
180 Liabilities Total | 276 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333 341.00 | |||
195 Of which payables due in more than one year | 144 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 993.00 | 4 993.00 | ||
264 Total operating expenses | 4 993.00 | 4 993.00 | ||
270 Operating profit | -4 993.00 | -4 993.00 | ||
280 Financial income | 100 041.00 | 100 041.00 | ||
294 Financial expenses | 2 304.00 | 2 304.00 | ||
310 Profit or loss | 92 744.00 | 92 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 333 341.00 | 333 341.00 | ||
484 DECREASES Financial Assets | 80 179.00 | 80 179.00 | ||
492 Total Fixed Assets (Increases) | 333 341.00 | 333 341.00 | ||
494 Total Fixed Assets (Decreases) | 80 179.00 | 80 179.00 | ||
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