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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HOLDING LES KORRIGANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2022-07-19 | Public | 2021-06-30 | Simplified |
| Name | HOLDING LES KORRIGANS |
| Siren | 885092478 |
| Closing | 2021-06-30 |
| Registry code | 1901 |
| Registration number | 2322 |
| Management number | 2020D00209 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 382 633.00 | 382 633.00 | 382 633.00 | |
044 Total Fixed Assets | 382 633.00 | 382 633.00 | 382 633.00 | |
072 Receivables – Other | 78 431.00 | 78 431.00 | 78 431.00 | |
084 Cash | 76 715.00 | 76 715.00 | 76 715.00 | |
096 Total Current Assets + Prepaid Expenses | 155 147.00 | 155 147.00 | 155 147.00 | |
110 Total Assets | 537 780.00 | 537 780.00 | 537 780.00 | |
120 Share or Individual Capital | 369 660.00 | |||
136 Profit for the Year | 165 246.00 | |||
140 Regulated Provisions | 2 034.00 | |||
142 Total Equity - Total I | 536 940.00 | |||
166 Suppliers and related accounts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 537 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 382 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 006.00 | 11 006.00 | ||
264 Total operating expenses | 11 006.00 | 11 006.00 | ||
270 Operating profit | -11 006.00 | -11 006.00 | ||
280 Financial income | 178 431.00 | 178 431.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 2 034.00 | 2 034.00 | ||
310 Profit or loss | 165 246.00 | 165 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 382 633.00 | 382 633.00 | ||
492 Total Fixed Assets (Increases) | 382 633.00 | 382 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 034.00 | 2 034.00 | ||
682 INCREASES Total Statement of Provisions | 2 034.00 | 2 034.00 | ||
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