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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : HOLDING CORALIE PRADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Complete |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2019-12-23 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | HOLDING CORALIE PRADIER |
| Siren | 792168718 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2019/014495 |
| Management number | 2013B00452 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 VALEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 509 385.00 | 509 385.00 | 509 385.00 | |
CJ TOTAL (II) | 509 385.00 | 509 385.00 | 509 385.00 | |
CO Grand total (0 to V) | 509 385.00 | 509 385.00 | 509 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 698.00 | 250 698.00 | ||
DD Legal reserve (1) | 14 600.00 | 14 600.00 | ||
DG Other reserves | 239 205.00 | 239 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 998.00 | 1 998.00 | ||
DL TOTAL (I) | 506 502.00 | 506 502.00 | ||
DX Trade payables and related accounts | 2 530.00 | 2 530.00 | ||
DY Tax and social security liabilities | 353.00 | 353.00 | ||
EC TOTAL (IV) | 2 883.00 | 2 883.00 | ||
EE Grand total (I to V) | 509 385.00 | 509 385.00 | ||
EG Accrued income and payables due within one year | 2 883.00 | 2 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 823.00 | |||
GF Total Operating Expenses (II) | 1 823.00 | |||
GG - OPERATING RESULT (I - II) | -1 823.00 | |||
GL Other interest and similar income | 4 175.00 | |||
GP Total financial income (V) | 4 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 353.00 | 353.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 175.00 | 4 175.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 176.00 | 2 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 998.00 | 1 998.00 | ||
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