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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CONDORCET Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | CONDORCET Holding |
| Siren | 808013890 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41966 |
| Management number | 2014B23801 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BB Receivables related to investments | 8 634 079.00 | 8 634 079.00 | 8 634 079.00 | |
BJ TOTAL (I) | 118 626 143.00 | 118 626 143.00 | 118 626 143.00 | |
BZ Other receivables | 78 679 477.00 | 78 679 477.00 | 78 679 477.00 | |
CF Cash and cash equivalents | 5 095.00 | 5 095.00 | 5 095.00 | |
CJ TOTAL (II) | 78 684 573.00 | 78 684 573.00 | 78 684 573.00 | |
CO Grand total (0 to V) | 197 310 716.00 | 197 310 716.00 | 197 310 716.00 | |
CP Shares due in less than one year | 8 634 079.00 | 8 634 079.00 | ||
CU Other investments | 109 992 064.00 | 109 992 064.00 | 109 992 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 633 515.00 | 8 371 853.00 | 8 633 515.00 | |
DL TOTAL (I) | 8 643 715.00 | 8 382 053.00 | 8 643 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 667 000.00 | 187 941 000.00 | 188 667 000.00 | |
EC TOTAL (IV) | 188 667 000.00 | 187 941 000.00 | 188 667 000.00 | |
EE Grand total (I to V) | 197 310 715.00 | 196 323 053.00 | 197 310 715.00 | |
EG Accrued income and payables due within one year | 188 667 000.00 | 188 667 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 564.00 | |||
GF Total Operating Expenses (II) | 564.00 | |||
GG - OPERATING RESULT (I - II) | -564.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 634 079.00 | |||
GP Total financial income (V) | 8 634 079.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 634 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 633 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 634 079.00 | 8 372 188.00 | 8 634 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 564.00 | 335.00 | 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 633 515.00 | 8 371 853.00 | 8 633 515.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 78 679 477.00 | 78 679 477.00 | 78 679 477.00 | |
VI Group and Associates | 188 667 000.00 | 188 667 000.00 | 188 667 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 679 477.00 | 78 679 477.00 | 78 679 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 188 667 000.00 | 188 667 000.00 | 188 667 000.00 | |
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