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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : CORTINHAS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-09-30 | Simplified |
| 2018-09-17 | Public | 2017-09-30 | Simplified |
| Name | CORTINHAS HOLDING |
| Siren | 823178942 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 443 |
| Management number | 2016B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24520 Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 040.00 | 60 040.00 | 60 040.00 | |
044 Total Fixed Assets | 60 040.00 | 60 040.00 | 60 040.00 | |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
110 Total Assets | 63 368.00 | 63 368.00 | 63 368.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 014.00 | |||
136 Profit for the Year | 6 053.00 | |||
142 Total Equity - Total I | 11 267.00 | |||
156 Loans and similar debts | 45 599.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 6 051.00 | |||
176 Total debts | 52 100.00 | |||
180 Liabilities Total | 63 368.00 | |||
195 Of which payables due in more than one year | 36 505.00 | |||
199 Of which current accounts of debit partners | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 1 700.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 703.00 | 1 703.00 | ||
242 Other external expenses | 707.00 | 707.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 1 423.00 | 1 423.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
264 Total operating expenses | 2 465.00 | 2 465.00 | ||
270 Operating profit | -762.00 | -762.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 6 053.00 | 6 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 040.00 | 60 040.00 | ||
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