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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : Holding Philippe Cornu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-08-31 | Complete |
| 2021-11-09 | Public | 2021-08-31 | Complete |
| 2021-02-09 | Public | 2020-08-31 | Complete |
| Name | Holding Philippe Cornu |
| Siren | 853315604 |
| Closing | 2020-08-31 |
| Registry code | 0203 |
| Registration number | 268 |
| Management number | 2019B00251 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 173 000.00 | 173 000.00 | 173 000.00 | |
CF Cash and cash equivalents | 4 366.00 | 4 366.00 | 4 366.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 4 716.00 | 4 716.00 | 4 716.00 | |
CO Grand total (0 to V) | 177 716.00 | 177 716.00 | 177 716.00 | |
CS Evaluated investments - equity method | 173 000.00 | 173 000.00 | 173 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 024.00 | -10 024.00 | ||
DL TOTAL (I) | -24.00 | -24.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 000.00 | 133 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 200.00 | 44 200.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 177 740.00 | 177 740.00 | ||
EE Grand total (I to V) | 177 716.00 | 177 716.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 836.00 | |||
GF Total Operating Expenses (II) | 8 836.00 | |||
GG - OPERATING RESULT (I - II) | -8 836.00 | |||
GR Interest and similar expenses | 1 187.00 | |||
GU Total financial expenses (VI) | 1 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 024.00 | 10 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 024.00 | -10 024.00 | ||
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