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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : HOLDING CORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | HOLDING CORRE |
| Siren | 791922321 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 2619 |
| Management number | 2013B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Loperhet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 500.00 | 1 500.00 | 1 500.00 | |
AB Establishment Expenses | 957.00 | 957.00 | 957.00 | |
BJ TOTAL (I) | 1 957.00 | 957.00 | 1 000.00 | 1 957.00 |
BZ Other receivables | 13 860.00 | 13 860.00 | 13 860.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 13 961.00 | 13 961.00 | 13 961.00 | |
CO Grand total (0 to V) | 17 418.00 | 957.00 | 16 461.00 | 17 418.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -109.00 | -5 094.00 | -109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 542.00 | 4 986.00 | -1 542.00 | |
DL TOTAL (I) | -151.00 | 1 391.00 | -151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 685.00 | 7 185.00 | 7 685.00 | |
DX Trade payables and related accounts | 1 351.00 | 1 337.00 | 1 351.00 | |
DZ Fixed asset liabilities and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EA Other liabilities | 6 576.00 | 576.00 | 6 576.00 | |
EC TOTAL (IV) | 16 612.00 | 10 098.00 | 16 612.00 | |
EE Grand total (I to V) | 16 461.00 | 11 489.00 | 16 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 542.00 | |||
GF Total Operating Expenses (II) | 1 542.00 | |||
GG - OPERATING RESULT (I - II) | -1 542.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 895.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 542.00 | 909.00 | 1 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 542.00 | 4 986.00 | -1 542.00 | |
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