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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : HOLDING CANDELON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2019-06-30 | Simplified |
| 2019-10-21 | Public | 2017-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | HOLDING CANDELON |
| Siren | 532032620 |
| Closing | 2022-06-30 |
| Registry code | 3201 |
| Registration number | 978 |
| Management number | 2011B00233 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 Seissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 317.00 | 446 317.00 | 446 317.00 | |
044 Total Fixed Assets | 446 317.00 | 446 317.00 | 446 317.00 | |
072 Receivables – Other | 95 704.00 | 95 704.00 | 95 704.00 | |
084 Cash | 11 092.00 | 11 092.00 | 11 092.00 | |
096 Total Current Assets + Prepaid Expenses | 106 796.00 | 106 796.00 | 106 796.00 | |
110 Total Assets | 553 112.00 | 553 112.00 | 553 112.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 57 051.00 | |||
136 Profit for the Year | 7 380.00 | |||
142 Total Equity - Total I | 168 930.00 | |||
156 Loans and similar debts | 209 001.00 | |||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 172 552.00 | |||
176 Total debts | 384 182.00 | |||
180 Liabilities Total | 553 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 166 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 000.00 | 149 000.00 | ||
226 Operating subsidies received | 733.00 | 733.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 149 745.00 | 149 745.00 | ||
242 Other external expenses | 18 615.00 | 18 615.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 6 152.00 | 6 152.00 | ||
250 Staff compensation | 83 373.00 | 83 373.00 | ||
252 Social security contributions | 30 784.00 | 30 784.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 138 930.00 | 138 930.00 | ||
270 Operating profit | 10 816.00 | 10 816.00 | ||
294 Financial expenses | 2 136.00 | 2 136.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 380.00 | 7 380.00 | ||
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