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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : HOLDING CLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING CLA |
| Siren | 842677551 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014975 |
| Management number | 2018B01914 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 426.00 | 2 724.00 | 8 702.00 | 11 426.00 |
040 Financial Assets | 525 156.00 | 525 156.00 | 525 156.00 | |
044 Total Fixed Assets | 536 582.00 | 2 724.00 | 533 858.00 | 536 582.00 |
084 Cash | 29 961.00 | 29 961.00 | 29 961.00 | |
096 Total Current Assets + Prepaid Expenses | 29 961.00 | 29 961.00 | 29 961.00 | |
110 Total Assets | 566 544.00 | 2 724.00 | 563 819.00 | 566 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 970.00 | |||
136 Profit for the Year | 53 654.00 | |||
142 Total Equity - Total I | 73 724.00 | |||
156 Loans and similar debts | 478 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 11 291.00 | |||
176 Total debts | 490 095.00 | |||
180 Liabilities Total | 563 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 313.00 | |||
195 Of which payables due in more than one year | 415 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 312.00 | 6 312.00 | ||
482 INCREASES Financial Assets | 354 001.00 | 354 001.00 | ||
490 Total Fixed Assets (Gross Value) | 176 269.00 | 176 269.00 | ||
492 Total Fixed Assets (Increases) | 360 313.00 | 360 313.00 | ||
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