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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : HOLDING CELAURBEN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CELAURBEN SARL |
| Siren | 380390153 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2662 |
| Management number | 2012B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51520 SAINT-MARTIN-SUR-LE-PRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 506 064.00 | 311 026.00 | 195 038.00 | 506 064.00 |
044 Total Fixed Assets | 506 064.00 | 311 026.00 | 195 038.00 | 506 064.00 |
084 Cash | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 933.00 | 933.00 | 933.00 | |
110 Total Assets | 506 997.00 | 311 026.00 | 195 970.00 | 506 997.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 122 738.00 | |||
136 Profit for the Year | 39 808.00 | |||
142 Total Equity - Total I | 162 714.00 | |||
166 Suppliers and related accounts | 25 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 587.00 | |||
172 Other debts | 8 042.00 | |||
176 Total debts | 33 257.00 | |||
180 Liabilities Total | 195 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 850.00 | 31 850.00 | ||
264 Total operating expenses | 31 850.00 | 31 850.00 | ||
270 Operating profit | -31 850.00 | -31 850.00 | ||
280 Financial income | 124 944.00 | 124 944.00 | ||
294 Financial expenses | 30 335.00 | 30 335.00 | ||
306 Income tax's | 22 950.00 | 22 950.00 | ||
310 Profit or loss | 39 808.00 | 39 808.00 | ||
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