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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2018-12-31 | Complete |
| Name | C HOLDING |
| Siren | 528444821 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3938 |
| Management number | 2010B00595 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets-et-Maa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 923.00 | 710.00 | 213.00 | 923.00 |
BJ TOTAL (I) | 180 719.00 | 710.00 | 180 009.00 | 180 719.00 |
BZ Other receivables | 33 960.00 | 33 960.00 | 33 960.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 33 980.00 | 33 980.00 | 33 980.00 | |
CO Grand total (0 to V) | 214 699.00 | 710.00 | 213 989.00 | 214 699.00 |
CU Other investments | 179 796.00 | 179 796.00 | 179 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -26 334.00 | -26 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 680.00 | -18 680.00 | ||
DK Regulated provisions | 8 546.00 | 8 546.00 | ||
DL TOTAL (I) | -36 467.00 | -36 467.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 459.00 | 184 459.00 | ||
DX Trade payables and related accounts | 9 491.00 | 9 491.00 | ||
DY Tax and social security liabilities | 41 457.00 | 41 457.00 | ||
EA Other liabilities | 15 004.00 | 15 004.00 | ||
EC TOTAL (IV) | 250 456.00 | 250 456.00 | ||
EE Grand total (I to V) | 213 989.00 | 213 989.00 | ||
EG Accrued income and payables due within one year | 250 457.00 | 250 457.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 680.00 | 18 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 680.00 | 18 680.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 680.00 | -18 680.00 | ||
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