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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : HOLDING COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Complete |
| 2022-05-11 | Public | 2021-09-30 | Complete |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING COSTA |
| Siren | 512921917 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 3425 |
| Management number | 2009B00315 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 23 042.00 | 23 042.00 | 23 042.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 78.00 | 78.00 | 78.00 | |
CO Grand total (0 to V) | 23 120.00 | 23 120.00 | 23 120.00 | |
CS Evaluated investments - equity method | 23 042.00 | 23 042.00 | 23 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DH Retained earnings | -27 159.00 | -22 684.00 | -27 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 907.00 | -4 475.00 | -5 907.00 | |
DL TOTAL (I) | -16 066.00 | -10 159.00 | -16 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 180.00 | 33 270.00 | 38 180.00 | |
DX Trade payables and related accounts | 401.00 | 289.00 | 401.00 | |
DY Tax and social security liabilities | 605.00 | 383.00 | 605.00 | |
EC TOTAL (IV) | 39 186.00 | 33 942.00 | 39 186.00 | |
EE Grand total (I to V) | 23 120.00 | 23 783.00 | 23 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 964.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FZ Social Security Contributions | 3 136.00 | |||
GF Total Operating Expenses (II) | 5 302.00 | |||
GG - OPERATING RESULT (I - II) | -5 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 74.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -74.00 | |||
HK Income tax | 605.00 | 383.00 | 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 907.00 | 4 475.00 | 5 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 907.00 | -4 475.00 | -5 907.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 401.00 | 401.00 | 401.00 | |
8D Social Security and Other Social Organizations | 605.00 | 605.00 | 605.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 180.00 | 38 180.00 | 38 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 186.00 | 39 186.00 | 39 186.00 | |
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