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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : HOLDING CADILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | HOLDING CADILLON |
| Siren | 751472408 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018793 |
| Management number | 2012B02808 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 500.00 | 130 500.00 | 130 500.00 | |
044 Total Fixed Assets | 130 500.00 | 130 500.00 | 130 500.00 | |
072 Receivables – Other | 28 471.00 | 28 471.00 | 28 471.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 28 471.00 | 28 471.00 | 28 471.00 | |
110 Total Assets | 158 971.00 | 130 500.00 | 28 471.00 | 158 971.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -85 648.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | -82 016.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 92 493.00 | |||
172 Other debts | 110 487.00 | |||
176 Total debts | 110 487.00 | |||
180 Liabilities Total | 28 471.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 729.00 | 2 032.00 | 1 729.00 | |
262 Other expenses | 136.00 | |||
264 Total operating expenses | 1 729.00 | 2 168.00 | 1 729.00 | |
270 Operating profit | -1 729.00 | -2 168.00 | -1 729.00 | |
290 Exceptional income | 7 961.00 | |||
294 Financial expenses | 139.00 | 100 073.00 | 139.00 | |
310 Profit or loss | -1 868.00 | -94 280.00 | -1 868.00 | |
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