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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : HOLDING CLINDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | HOLDING CLINDOUX |
| Siren | 839506821 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2 |
| Management number | 2018B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-02 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
044 Total Fixed Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 33 993.00 | 33 993.00 | 33 993.00 | |
096 Total Current Assets + Prepaid Expenses | 40 698.00 | 40 698.00 | 40 698.00 | |
110 Total Assets | 470 698.00 | 470 698.00 | 470 698.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 908.00 | |||
142 Total Equity - Total I | 32 908.00 | |||
156 Loans and similar debts | 420 108.00 | |||
166 Suppliers and related accounts | 4 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 13 034.00 | |||
176 Total debts | 437 790.00 | |||
180 Liabilities Total | 470 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 430 000.00 | |||
195 Of which payables due in more than one year | 360 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 168.00 | 11 168.00 | ||
232 Total operating income excluding VAT | 11 168.00 | 11 168.00 | ||
242 Other external expenses | 6 814.00 | 6 814.00 | ||
264 Total operating expenses | 6 814.00 | 6 814.00 | ||
270 Operating profit | 4 354.00 | 4 354.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
306 Income tax's | 734.00 | 734.00 | ||
310 Profit or loss | 27 908.00 | 27 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 430 000.00 | 430 000.00 | ||
492 Total Fixed Assets (Increases) | 430 000.00 | 430 000.00 | ||
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