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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : HOLDING CHRISTIAN COMTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-10-07 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | HOLDING CHRISTIAN COMTET |
| Siren | 514496819 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 7680 |
| Management number | 2009B00822 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 Auxonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 404.00 | 126 404.00 | 126 404.00 | |
044 Total Fixed Assets | 126 404.00 | 126 404.00 | 126 404.00 | |
084 Cash | 56 640.00 | 56 640.00 | 56 640.00 | |
096 Total Current Assets + Prepaid Expenses | 56 640.00 | 56 640.00 | 56 640.00 | |
110 Total Assets | 183 044.00 | 183 044.00 | 183 044.00 | |
120 Share or Individual Capital | 292 000.00 | |||
134 Retained Earnings | -157 637.00 | |||
136 Profit for the Year | -4 140.00 | |||
142 Total Equity - Total I | 130 222.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 286.00 | |||
172 Other debts | 52 486.00 | |||
176 Total debts | 52 822.00 | |||
180 Liabilities Total | 183 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 862.00 | |||
232 Total operating income excluding VAT | 3 862.00 | |||
242 Other external expenses | 4 091.00 | 23 031.00 | 4 091.00 | |
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 36.00 | 145.00 | 36.00 | |
264 Total operating expenses | 4 127.00 | 23 176.00 | 4 127.00 | |
270 Operating profit | -4 127.00 | -19 313.00 | -4 127.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -4 140.00 | -19 313.00 | -4 140.00 | |
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