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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HOLDING DES CIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | HOLDING DES CIMES |
| Siren | 882149297 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16158 |
| Management number | 2020B00372 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73530 Saint-Sorlin-d'Arves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 226 095.00 | 226 095.00 | 226 095.00 | |
044 Total Fixed Assets | 226 095.00 | 226 095.00 | 226 095.00 | |
084 Cash | 14 906.00 | 14 906.00 | 14 906.00 | |
096 Total Current Assets + Prepaid Expenses | 14 906.00 | 14 906.00 | 14 906.00 | |
110 Total Assets | 241 001.00 | 241 001.00 | 241 001.00 | |
120 Share or Individual Capital | 141 095.00 | |||
136 Profit for the Year | 94 148.00 | |||
142 Total Equity - Total I | 235 243.00 | |||
166 Suppliers and related accounts | 5 758.00 | |||
176 Total debts | 5 758.00 | |||
180 Liabilities Total | 241 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 851.00 | 5 851.00 | ||
264 Total operating expenses | 5 851.00 | 5 851.00 | ||
270 Operating profit | -5 851.00 | -5 851.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
310 Profit or loss | 94 148.00 | 94 148.00 | ||
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