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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : HOLDING CAUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | HOLDING CAUSSE |
| Siren | 810308544 |
| Closing | 2022-06-30 |
| Registry code | 8303 |
| Registration number | 508 |
| Management number | 2015B00286 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 466 452.00 | 466 452.00 | 466 452.00 | |
044 Total Fixed Assets | 466 452.00 | 466 452.00 | 466 452.00 | |
072 Receivables – Other | 226 003.00 | 226 003.00 | 226 003.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 229 116.00 | 229 116.00 | 229 116.00 | |
110 Total Assets | 695 568.00 | 695 568.00 | 695 568.00 | |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
132 Other Reserves | 53 000.00 | |||
134 Retained Earnings | 1 582.00 | |||
136 Profit for the Year | 179 285.00 | |||
142 Total Equity - Total I | 486 867.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 958.00 | |||
172 Other debts | 208 611.00 | |||
176 Total debts | 208 701.00 | |||
180 Liabilities Total | 695 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 930.00 | 5 860.00 | 2 930.00 | |
264 Total operating expenses | 2 930.00 | 5 860.00 | 2 930.00 | |
270 Operating profit | -2 930.00 | -5 860.00 | -2 930.00 | |
280 Financial income | 200 000.00 | 50 000.00 | 200 000.00 | |
294 Financial expenses | 693.00 | 1 803.00 | 693.00 | |
306 Income tax's | 17 092.00 | 19 471.00 | 17 092.00 | |
310 Profit or loss | 179 285.00 | 22 867.00 | 179 285.00 | |
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