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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HOLDING CHRISTINE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING CHRISTINE MICHEL |
| Siren | 798151510 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4069 |
| Management number | 2013B00736 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 835 761.00 | 2 835 761.00 | 2 835 761.00 | |
CD Marketable securities | 906 000.00 | 906 000.00 | 906 000.00 | |
CF Cash and cash equivalents | 647 882.00 | 647 882.00 | 647 882.00 | |
CJ TOTAL (II) | 1 553 882.00 | 1 553 882.00 | 1 553 882.00 | |
CO Grand total (0 to V) | 4 389 643.00 | 4 389 643.00 | 4 389 643.00 | |
CS Evaluated investments - equity method | 2 835 761.00 | 2 835 761.00 | 2 835 761.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 850 160.00 | 1 690 000.00 | 1 850 160.00 | |
DD Legal reserve (1) | 98 993.00 | 76 647.00 | 98 993.00 | |
DG Other reserves | 24 246.00 | 376 046.00 | 24 246.00 | |
DH Retained earnings | 106 635.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 281 327.00 | 446 911.00 | 1 281 327.00 | |
DL TOTAL (I) | 3 254 726.00 | 2 696 240.00 | 3 254 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 360.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 991 683.00 | 359 684.00 | 991 683.00 | |
DX Trade payables and related accounts | 3 190.00 | 2 110.00 | 3 190.00 | |
DY Tax and social security liabilities | 140 044.00 | 2 148.00 | 140 044.00 | |
EC TOTAL (IV) | 1 134 917.00 | 519 302.00 | 1 134 917.00 | |
EE Grand total (I to V) | 4 389 643.00 | 3 215 541.00 | 4 389 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 383.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 12 426.00 | |||
GG - OPERATING RESULT (I - II) | -12 426.00 | |||
GP Total financial income (V) | 1 312 181.00 | |||
GU Total financial expenses (VI) | 5 995.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 306 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 293 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 434.00 | 2 148.00 | 12 434.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 312 181.00 | 459 959.00 | 1 312 181.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 855.00 | 13 048.00 | 30 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 281 327.00 | 446 911.00 | 1 281 327.00 | |
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