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H HOME > CORPORATES > HOLDING CHRISTINE LAPOUDGE > BALANCE SHEET ( 2022-01-04)

THE LIST OF BALANCE SHEET : HOLDING CHRISTINE LAPOUDGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Complete
2022-01-04 Public 2021-05-31 Complete
2021-01-28 Public 2020-05-31 Complete
2020-05-28 Public 2019-05-31 Complete
2019-04-24 Public 2018-05-31 Complete
2017-11-23 Public 2017-05-31 Complete
2017-10-12 Public 2016-05-31 Complete
NameHOLDING CHRISTINE LAPOUDGE
Siren814554861
Closing2021-05-31
Registry code 3302
Registration number 113
Management number2015B04398
Activity code 6630Z
Closing date n-12020-05-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33400 Talence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 210 001.00 210 001.00 210 001.00
BZ Other receivables 67 371.00 67 371.00 67 371.00
CF Cash and cash equivalents 123 067.00 123 067.00 123 067.00
CJ TOTAL (II) 190 438.00 190 438.00 190 438.00
CO Grand total (0 to V) 400 439.00 400 439.00 400 439.00
CU Other investments 210 001.00 210 001.00 210 001.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 375 001.00 375 001.00 375 001.00
DD Legal reserve (1) 1 302.00 1 302.00 1 302.00
DG Other reserves 24 734.00 24 734.00 24 734.00
DH Retained earnings -1 510.00 -975.00 -1 510.00
DI RESULTS FOR THE YEAR (Profit or Loss) -539.00 -535.00 -539.00
DL TOTAL (I) 398 987.00 399 526.00 398 987.00
EA Other liabilities 1 452.00 1 281.00 1 452.00
EC TOTAL (IV) 1 452.00 1 281.00 1 452.00
EE Grand total (I to V) 400 439.00 400 807.00 400 439.00
EG Accrued income and payables due within one year 1 452.00 1 281.00 1 452.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 409.00
GF Total Operating Expenses (II) 1 409.00
GG - OPERATING RESULT (I - II) -1 409.00
GL Other interest and similar income 286.00
GO Net income from sales of marketable securities 583.00
GP Total financial income (V) 869.00
GV - FINANCIAL INCOME (V - VI) 869.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -539.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 869.00 766.00 869.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 409.00 1 301.00 1 409.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -539.00 -535.00 -539.00

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