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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : HOLDING CASINI ENJALBERT MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CASINI BRIQUET MOTOS |
| Siren | 452867906 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16198 |
| Management number | 2008B01246 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 923 373.00 | 923 373.00 | 923 373.00 | |
044 Total Fixed Assets | 923 373.00 | 923 373.00 | 923 373.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 923 432.00 | 923 432.00 | 923 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 535 866.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 958.00 | |||
142 Total Equity - Total I | 565 924.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 271.00 | |||
172 Other debts | 355 564.00 | |||
176 Total debts | 357 508.00 | |||
180 Liabilities Total | 923 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 421.00 | |||
232 Total operating income excluding VAT | 421.00 | |||
242 Other external expenses | 1 041.00 | 2 586.00 | 1 041.00 | |
244 Taxes, duties and similar payments | 2 446.00 | |||
264 Total operating expenses | 1 041.00 | 5 032.00 | 1 041.00 | |
270 Operating profit | -1 041.00 | -4 611.00 | -1 041.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1.00 | 311.00 | 1.00 | |
310 Profit or loss | 28 958.00 | -4 922.00 | 28 958.00 | |
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