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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : HOLDING CSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-10-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | HOLDING CSA |
| Siren | 522101716 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/000353 |
| Management number | 2010B00150 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 620.00 | 2 107.00 | 4 513.00 | 6 620.00 |
040 Financial Assets | 1 430 575.00 | 1 430 575.00 | 1 430 575.00 | |
044 Total Fixed Assets | 1 437 195.00 | 2 107.00 | 1 435 088.00 | 1 437 195.00 |
072 Receivables – Other | 191 000.00 | 191 000.00 | 191 000.00 | |
084 Cash | 184 625.00 | 184 625.00 | 184 625.00 | |
096 Total Current Assets + Prepaid Expenses | 375 625.00 | 375 625.00 | 375 625.00 | |
110 Total Assets | 1 812 820.00 | 2 107.00 | 1 810 713.00 | 1 812 820.00 |
120 Share or Individual Capital | 1 430 575.00 | |||
126 Legal Reserve | 33 073.00 | |||
132 Other Reserves | 305 190.00 | |||
136 Profit for the Year | 21 845.00 | |||
142 Total Equity - Total I | 1 790 683.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 363.00 | |||
172 Other debts | 19 442.00 | |||
176 Total debts | 20 030.00 | |||
180 Liabilities Total | 1 810 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 430 575.00 | 1 430 575.00 | ||
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