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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : HOLDING CLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING CLA |
| Siren | 842677551 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009586 |
| Management number | 2018B01914 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 114.00 | 1 119.00 | 3 995.00 | 5 114.00 |
040 Financial Assets | 171 155.00 | 171 155.00 | 171 155.00 | |
044 Total Fixed Assets | 176 269.00 | 1 119.00 | 175 150.00 | 176 269.00 |
084 Cash | 4 548.00 | 4 548.00 | 4 548.00 | |
096 Total Current Assets + Prepaid Expenses | 4 548.00 | 4 548.00 | 4 548.00 | |
110 Total Assets | 180 817.00 | 1 119.00 | 179 698.00 | 180 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 070.00 | |||
142 Total Equity - Total I | 20 070.00 | |||
156 Loans and similar debts | 151 661.00 | |||
172 Other debts | 7 966.00 | |||
176 Total debts | 159 627.00 | |||
180 Liabilities Total | 179 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 269.00 | |||
195 Of which payables due in more than one year | 130 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 114.00 | 5 114.00 | ||
482 INCREASES Financial Assets | 171 155.00 | 171 155.00 | ||
492 Total Fixed Assets (Increases) | 176 269.00 | 176 269.00 | ||
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