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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : HOLDING CARLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2021-03-17 | Public | 2020-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CARLOS |
| Siren | 509648747 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1650 |
| Management number | 2008B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40465 Préchacq-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 432 156.00 | 432 156.00 | 432 156.00 | |
BZ Other receivables | 14 940.00 | 14 940.00 | 14 940.00 | |
CF Cash and cash equivalents | 7 782.00 | 7 782.00 | 7 782.00 | |
CJ TOTAL (II) | 22 722.00 | 22 722.00 | 22 722.00 | |
CO Grand total (0 to V) | 454 878.00 | 454 878.00 | 454 878.00 | |
CS Evaluated investments - equity method | 432 156.00 | 432 156.00 | 432 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 389 000.00 | 389 000.00 | 389 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 670.00 | 511.00 | 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 960.00 | 27 159.00 | 48 960.00 | |
DK Regulated provisions | 12 996.00 | 12 996.00 | 12 996.00 | |
DL TOTAL (I) | 453 127.00 | 431 167.00 | 453 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | 475.00 | 475.00 | |
DX Trade payables and related accounts | 936.00 | 996.00 | 936.00 | |
EA Other liabilities | 340.00 | 340.00 | 340.00 | |
EC TOTAL (IV) | 1 751.00 | 1 811.00 | 1 751.00 | |
EE Grand total (I to V) | 454 878.00 | 432 978.00 | 454 878.00 | |
EI Including equity loans | 475.00 | 475.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 840.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 840.00 | |||
GG - OPERATING RESULT (I - II) | -840.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 800.00 | |||
GP Total financial income (V) | 49 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 800.00 | 29 880.00 | 49 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 840.00 | 2 721.00 | 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 960.00 | 27 159.00 | 48 960.00 | |
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