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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : HOLDING CHRISTINE LAPOUDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2021-05-31 | Complete |
| 2021-01-28 | Public | 2020-05-31 | Complete |
| 2020-05-28 | Public | 2019-05-31 | Complete |
| 2019-04-24 | Public | 2018-05-31 | Complete |
| 2017-11-23 | Public | 2017-05-31 | Complete |
| 2017-10-12 | Public | 2016-05-31 | Complete |
| Name | HOLDING CHRISTINE LAPOUDGE |
| Siren | 814554861 |
| Closing | 2020-05-31 |
| Registry code | 3302 |
| Registration number | 2056 |
| Management number | 2015B04398 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 975.00 | 975.00 | 975.00 | |
AV Fixed assets in progress | 2.00 | |||
BJ TOTAL (I) | 210 001.00 | 210 001.00 | 210 001.00 | |
BZ Other receivables | 66 788.00 | 66 788.00 | 66 788.00 | |
CF Cash and cash equivalents | 124 018.00 | 124 018.00 | 124 018.00 | |
CJ TOTAL (II) | 190 806.00 | 190 806.00 | 190 806.00 | |
CO Grand total (0 to V) | 401 783.00 | 401 783.00 | 401 783.00 | |
CU Other investments | 210 001.00 | 210 001.00 | 210 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 001.00 | 375 001.00 | ||
DD Legal reserve (1) | 1 302.00 | 1 302.00 | ||
DG Other reserves | 24 734.00 | 24 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -535.00 | -535.00 | ||
DL TOTAL (I) | 400 502.00 | 400 502.00 | ||
EA Other liabilities | 1 281.00 | 1 281.00 | ||
EC TOTAL (IV) | 1 281.00 | 1 281.00 | ||
EE Grand total (I to V) | 401 783.00 | 401 783.00 | ||
EG Accrued income and payables due within one year | 1 281.00 | 1 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 301.00 | |||
GF Total Operating Expenses (II) | 1 301.00 | |||
GG - OPERATING RESULT (I - II) | -1 301.00 | |||
GL Other interest and similar income | 332.00 | |||
GO Net income from sales of marketable securities | 435.00 | |||
GP Total financial income (V) | 766.00 | |||
GV - FINANCIAL INCOME (V - VI) | 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 766.00 | 766.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 301.00 | 1 301.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -535.00 | -535.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 281.00 | 1 281.00 | 1 281.00 | |
VS Prepaid expenses | 66 788.00 | 66 788.00 | 66 788.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 788.00 | 66 788.00 | 66 788.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 281.00 | 1 281.00 | 1 281.00 | |
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