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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3280 |
| Management number | 2018B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 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 | 6 394.00 | 6 394.00 | 6 394.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 35 773.00 | 35 773.00 | 35 773.00 | |
096 Total Current Assets + Prepaid Expenses | 42 433.00 | 42 433.00 | 42 433.00 | |
110 Total Assets | 472 433.00 | 472 433.00 | 472 433.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 408.00 | |||
136 Profit for the Year | 56 570.00 | |||
142 Total Equity - Total I | 89 478.00 | |||
156 Loans and similar debts | 360 406.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 22 009.00 | |||
176 Total debts | 382 955.00 | |||
180 Liabilities Total | 472 433.00 | |||
195 Of which payables due in more than one year | 300 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 445.00 | 11 168.00 | 102 445.00 | |
232 Total operating income excluding VAT | 102 445.00 | 11 168.00 | 102 445.00 | |
242 Other external expenses | 4 644.00 | 6 814.00 | 4 644.00 | |
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 16 925.00 | 16 925.00 | ||
252 Social security contributions | 5 611.00 | 5 611.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 275.00 | 6 814.00 | 27 275.00 | |
270 Operating profit | 75 171.00 | 4 354.00 | 75 171.00 | |
280 Financial income | 25 000.00 | |||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 3 934.00 | 713.00 | 3 934.00 | |
306 Income tax's | 15 117.00 | 734.00 | 15 117.00 | |
310 Profit or loss | 56 570.00 | 27 908.00 | 56 570.00 | |
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