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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CONSTANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Complete |
| Name | CONSTANCE HOLDING |
| Siren | 840925531 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20906 |
| Management number | 2018B02182 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 564.00 | 553 564.00 | 553 564.00 | |
044 Total Fixed Assets | 553 564.00 | 553 564.00 | 553 564.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
110 Total Assets | 555 227.00 | 555 227.00 | 555 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 955.00 | |||
136 Profit for the Year | 10 001.00 | |||
142 Total Equity - Total I | 6 046.00 | |||
156 Loans and similar debts | 537 700.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 826.00 | |||
172 Other debts | 9 716.00 | |||
176 Total debts | 549 181.00 | |||
180 Liabilities Total | 555 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 275.00 | 5 275.00 | ||
264 Total operating expenses | 5 275.00 | 5 275.00 | ||
270 Operating profit | -5 275.00 | -5 275.00 | ||
280 Financial income | 19 549.00 | 19 549.00 | ||
294 Financial expenses | 3 383.00 | 3 383.00 | ||
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 10 001.00 | 10 001.00 | ||
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