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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : HOLDING CORNEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CORNEILLE |
| Siren | 503420887 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036902 |
| Management number | 2008B01802 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 437 500.00 | 437 500.00 | 437 500.00 | |
044 Total Fixed Assets | 437 500.00 | 437 500.00 | 437 500.00 | |
072 Receivables – Other | 178 984.00 | 178 984.00 | 178 984.00 | |
084 Cash | 5 697.00 | 5 697.00 | 5 697.00 | |
096 Total Current Assets + Prepaid Expenses | 184 681.00 | 184 681.00 | 184 681.00 | |
110 Total Assets | 622 181.00 | 622 181.00 | 622 181.00 | |
120 Share or Individual Capital | 360 000.00 | |||
126 Legal Reserve | 36 000.00 | |||
132 Other Reserves | 229 589.00 | |||
136 Profit for the Year | -9 903.00 | |||
142 Total Equity - Total I | 615 686.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 4 745.00 | |||
176 Total debts | 6 495.00 | |||
180 Liabilities Total | 622 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 181.00 | 2 883.00 | 3 181.00 | |
264 Total operating expenses | 3 181.00 | 2 883.00 | 3 181.00 | |
270 Operating profit | -3 181.00 | -2 883.00 | -3 181.00 | |
294 Financial expenses | 6 722.00 | 23 105.00 | 6 722.00 | |
310 Profit or loss | -9 903.00 | -25 988.00 | -9 903.00 | |
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