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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : HOLDING DE CORBETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| Name | HOLDING DE CORBETON |
| Siren | 850187857 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 3685 |
| Management number | 2019B00565 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Arc-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 257 148.00 | 257 148.00 | 257 148.00 | |
044 Total Fixed Assets | 257 148.00 | 257 148.00 | 257 148.00 | |
072 Receivables – Other | 53 203.00 | 53 203.00 | 53 203.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 53 490.00 | 53 490.00 | 53 490.00 | |
110 Total Assets | 310 638.00 | 310 638.00 | 310 638.00 | |
120 Share or Individual Capital | 30 560.00 | |||
134 Retained Earnings | 45 464.00 | |||
136 Profit for the Year | 23 513.00 | |||
142 Total Equity - Total I | 99 536.00 | |||
156 Loans and similar debts | 209 528.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 367.00 | |||
176 Total debts | 211 102.00 | |||
180 Liabilities Total | 310 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 652.00 | |||
195 Of which payables due in more than one year | 189 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 263.00 | 3 795.00 | 4 263.00 | |
264 Total operating expenses | 4 263.00 | 3 795.00 | 4 263.00 | |
270 Operating profit | -4 263.00 | -3 795.00 | -4 263.00 | |
280 Financial income | 34 432.00 | 64 652.00 | 34 432.00 | |
294 Financial expenses | 2 507.00 | 963.00 | 2 507.00 | |
306 Income tax's | 4 149.00 | 14 430.00 | 4 149.00 | |
310 Profit or loss | 23 513.00 | 45 464.00 | 23 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65 652.00 | 65 652.00 | ||
484 DECREASES Financial Assets | 63 364.00 | 63 364.00 | ||
490 Total Fixed Assets (Gross Value) | 254 860.00 | 254 860.00 | ||
492 Total Fixed Assets (Increases) | 65 652.00 | 65 652.00 | ||
494 Total Fixed Assets (Decreases) | 63 364.00 | 63 364.00 | ||
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