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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : HOLDING DE CORBETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| Name | HOLDING DE CORBETON |
| Siren | 850187857 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 3563 |
| Management number | 2019B00565 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Arc-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 278 465.00 | 278 465.00 | 278 465.00 | |
044 Total Fixed Assets | 278 465.00 | 278 465.00 | 278 465.00 | |
072 Receivables – Other | 14 939.00 | 14 939.00 | 14 939.00 | |
084 Cash | 4 805.00 | 4 805.00 | 4 805.00 | |
096 Total Current Assets + Prepaid Expenses | 19 743.00 | 19 743.00 | 19 743.00 | |
110 Total Assets | 298 209.00 | 298 209.00 | 298 209.00 | |
120 Share or Individual Capital | 30 560.00 | |||
126 Legal Reserve | 2 351.00 | |||
132 Other Reserves | 66 625.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 276.00 | |||
142 Total Equity - Total I | 104 812.00 | |||
156 Loans and similar debts | 191 577.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 367.00 | |||
176 Total debts | 193 397.00 | |||
180 Liabilities Total | 298 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 432.00 | |||
193 Of which financial assets due in less than one year | 22 605.00 | |||
195 Of which payables due in more than one year | 171 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 220.00 | 4 263.00 | 3 220.00 | |
264 Total operating expenses | 3 220.00 | 4 263.00 | 3 220.00 | |
270 Operating profit | -3 220.00 | -4 263.00 | -3 220.00 | |
280 Financial income | 11 722.00 | 34 432.00 | 11 722.00 | |
294 Financial expenses | 2 295.00 | 2 507.00 | 2 295.00 | |
306 Income tax's | 931.00 | 4 149.00 | 931.00 | |
310 Profit or loss | 5 276.00 | 23 513.00 | 5 276.00 | |
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