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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : HOLDING CORGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-08-31 | Complete |
| Name | HOLDING CORGAL |
| Siren | 892766296 |
| Closing | 2021-08-31 |
| Registry code | 2202 |
| Registration number | 763 |
| Management number | 2021B00027 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22410 Lantic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 1 067.00 | 1 067.00 | 1 067.00 | |
CO Grand total (0 to V) | 1 082.00 | 1 082.00 | 1 082.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -5 345.00 | -5 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 345.00 | -5 345.00 | ||
DL TOTAL (I) | -3 845.00 | -3 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 483.00 | 483.00 | ||
DX Trade payables and related accounts | 488.00 | 488.00 | ||
DY Tax and social security liabilities | 3 956.00 | 3 956.00 | ||
EC TOTAL (IV) | 4 927.00 | 4 927.00 | ||
EE Grand total (I to V) | 1 082.00 | 1 082.00 | ||
EI Including equity loans | 483.00 | 483.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | |||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 488.00 | 488.00 | 488.00 | |
8C Staff and Related Accounts | 2 255.00 | 2 255.00 | 2 255.00 | |
8D Social Security and Other Social Organizations | 1 101.00 | 1 101.00 | 1 101.00 | |
UX Other trade receivables | 6 600.00 | 6 600.00 | 6 600.00 | |
VB VAT | 210.00 | 210.00 | 210.00 | |
VI Group and Associates | 483.00 | 483.00 | 483.00 | |
VQ Other Taxes, Duties, and Similar Debts | 302.00 | 302.00 | 302.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210.00 | 210.00 | 210.00 | |
VW VAT | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 927.00 | 4 927.00 | 4 927.00 | |
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