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THE LIST OF BALANCE SHEET : HOLDING COUDERT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-21 Public 2022-07-31 Simplified
NameHOLDING COUDERT
Siren900157264
Closing2022-07-31
Registry code 4201
Registration number 4131
Management number2021B00268
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42640 Saint-Romain-la-Motte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 359 400.00 359 400.00 359 400.00
044 Total Fixed Assets 359 400.00 359 400.00 359 400.00
084 Cash 3 949.00 3 949.00 3 949.00
096 Total Current Assets + Prepaid Expenses 3 949.00 3 949.00 3 949.00
110 Total Assets 363 349.00 363 349.00 363 349.00
120 Share or Individual Capital 359 400.00
136 Profit for the Year -6 703.00
142 Total Equity - Total I 352 696.00
166 Suppliers and related accounts 1 740.00
169 Other debts including current accounts of partners for fiscal year N 8 913.00
172 Other debts 8 913.00
176 Total debts 10 653.00
180 Liabilities Total 363 349.00
182 Cost of fixed assets acquired or created during the financial year 359 400.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 046.00 5 046.00
24B (including equipment leasing) 811.00 811.00
264 Total operating expenses 5 046.00 5 046.00
270 Operating profit -5 046.00 -5 046.00
294 Financial expenses 1 657.00 1 657.00
310 Profit or loss -6 703.00 -6 703.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 359 400.00 359 400.00

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