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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : HOLDING CSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-10-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | HOLDING CSA |
| Siren | 522101716 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2019/004531 |
| Management number | 2010B00150 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 705.00 | 111.00 | 5 594.00 | 5 705.00 |
040 Financial Assets | 1 430 575.00 | 1 430 575.00 | 1 430 575.00 | |
044 Total Fixed Assets | 1 436 280.00 | 111.00 | 1 436 169.00 | 1 436 280.00 |
072 Receivables – Other | 184 876.00 | 184 876.00 | 184 876.00 | |
084 Cash | 212 984.00 | 212 984.00 | 212 984.00 | |
096 Total Current Assets + Prepaid Expenses | 397 860.00 | 397 860.00 | 397 860.00 | |
110 Total Assets | 1 834 140.00 | 111.00 | 1 834 029.00 | 1 834 140.00 |
120 Share or Individual Capital | 1 430 575.00 | |||
126 Legal Reserve | 33 073.00 | |||
132 Other Reserves | 345 991.00 | |||
136 Profit for the Year | -5 801.00 | |||
142 Total Equity - Total I | 1 803 838.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 363.00 | |||
172 Other debts | 29 603.00 | |||
176 Total debts | 30 191.00 | |||
180 Liabilities Total | 1 834 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 705.00 | 5 705.00 | ||
490 Total Fixed Assets (Gross Value) | 1 430 575.00 | 1 430 575.00 | ||
492 Total Fixed Assets (Increases) | 5 705.00 | 5 705.00 | ||
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