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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : HOLDING CORDANI ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| Name | HOLDING CORDANI ENTREPRISE |
| Siren | 837773738 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3288 |
| Management number | 2018B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 364 210.00 | 364 210.00 | 364 210.00 | |
BZ Other receivables | 35 945.00 | 35 945.00 | 35 945.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 35 989.00 | 35 989.00 | 35 989.00 | |
CO Grand total (0 to V) | 400 199.00 | 400 199.00 | 400 199.00 | |
CU Other investments | 364 000.00 | 364 000.00 | 364 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 364 000.00 | 364 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 006.00 | -39 006.00 | ||
DL TOTAL (I) | 324 994.00 | 324 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 772.00 | 73 772.00 | ||
DX Trade payables and related accounts | 937.00 | 937.00 | ||
DY Tax and social security liabilities | 495.00 | 495.00 | ||
EC TOTAL (IV) | 75 205.00 | 75 205.00 | ||
EE Grand total (I to V) | 400 199.00 | 400 199.00 | ||
EI Including equity loans | 73 772.00 | 73 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 38 395.00 | |||
FX Taxes, duties, and similar payments | 742.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 39 137.00 | |||
GG - OPERATING RESULT (I - II) | -39 137.00 | |||
GL Other interest and similar income | 830.00 | |||
GP Total financial income (V) | 830.00 | |||
GR Interest and similar expenses | 699.00 | |||
GU Total financial expenses (VI) | 699.00 | |||
GV - FINANCIAL INCOME (V - VI) | 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 830.00 | 830.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 836.00 | 39 836.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 006.00 | -39 006.00 | ||
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