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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2018-12-31 | Complete |
| Name | C HOLDING |
| Siren | 528444821 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 377 |
| Management number | 2010B00595 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets-et-Maa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 923.00 | 923.00 | 923.00 | |
BJ TOTAL (I) | 403 540.00 | 923.00 | 402 617.00 | 403 540.00 |
BZ Other receivables | 97 735.00 | 97 735.00 | 97 735.00 | |
CF Cash and cash equivalents | 1 352.00 | 1 352.00 | 1 352.00 | |
CJ TOTAL (II) | 99 086.00 | 99 086.00 | 99 086.00 | |
CO Grand total (0 to V) | 502 626.00 | 923.00 | 501 703.00 | 502 626.00 |
CU Other investments | 402 617.00 | 402 617.00 | 402 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -45 014.00 | -45 014.00 | -45 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 646.00 | 21 646.00 | ||
DK Regulated provisions | 8 546.00 | 8 546.00 | 8 546.00 | |
DL TOTAL (I) | -14 821.00 | -36 467.00 | -14 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 277 422.00 | 184 459.00 | 277 422.00 | |
DX Trade payables and related accounts | 300.00 | 9 491.00 | 300.00 | |
DY Tax and social security liabilities | 70 358.00 | |||
EA Other liabilities | 238 802.00 | 15 004.00 | 238 802.00 | |
EC TOTAL (IV) | 516 524.00 | 279 355.00 | 516 524.00 | |
EE Grand total (I to V) | 501 703.00 | 242 888.00 | 501 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 686.00 | |||
GA Operating Expenses - Depreciation and Amortization | 213.00 | |||
GF Total Operating Expenses (II) | 3 899.00 | |||
GG - OPERATING RESULT (I - II) | -3 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 844.00 | 1 844.00 | ||
HD Total exceptional income (VII) | 1 844.00 | 1 844.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 844.00 | 1 844.00 | ||
HK Income tax | -23 702.00 | -23 702.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 844.00 | 1 844.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -19 802.00 | -19 802.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 646.00 | 21 646.00 | ||
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