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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HOLDING CS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-08-31 | Complete |
| 2021-11-30 | Public | 2020-08-31 | Complete |
| 2020-01-21 | Public | 2019-08-31 | Complete |
| 2018-02-28 | Public | 2017-08-31 | Complete |
| 2018-02-27 | Public | 2016-08-31 | Complete |
| Name | HOLDING CS |
| Siren | 798845855 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 67389 |
| Management number | 2013B08531 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 598.00 | 598.00 | 598.00 | |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 3 169.00 | 3 169.00 | 3 169.00 | |
CJ TOTAL (II) | 3 202.00 | 3 202.00 | 3 202.00 | |
CO Grand total (0 to V) | 3 800.00 | 3 800.00 | 3 800.00 | |
CU Other investments | 598.00 | 598.00 | 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 33.00 | 640.00 | 33.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -454.00 | -606.00 | -454.00 | |
DL TOTAL (I) | 680.00 | 1 133.00 | 680.00 | |
EA Other liabilities | 3 121.00 | 3 121.00 | 3 121.00 | |
EC TOTAL (IV) | 3 121.00 | 3 121.00 | 3 121.00 | |
EE Grand total (I to V) | 3 800.00 | 4 254.00 | 3 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 408.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 454.00 | |||
GG - OPERATING RESULT (I - II) | -454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 454.00 | 606.00 | 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -454.00 | -606.00 | -454.00 | |
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