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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : HOLDING CORALIE PRADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Complete |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2019-12-23 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | HOLDING CORALIE PRADIER |
| Siren | 792168718 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002211 |
| Management number | 2013B00452 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 VALEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 115 000.00 | 115 000.00 | 115 000.00 | |
AP Buildings | 196 377.00 | 7 497.00 | 188 880.00 | 196 377.00 |
BJ TOTAL (I) | 311 377.00 | 7 497.00 | 303 880.00 | 311 377.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 65 000.00 | 65 000.00 | 65 000.00 | |
CF Cash and cash equivalents | 237 107.00 | 237 107.00 | 237 107.00 | |
CJ TOTAL (II) | 304 107.00 | 304 107.00 | 304 107.00 | |
CO Grand total (0 to V) | 615 484.00 | 7 497.00 | 607 987.00 | 615 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 698.00 | 250 698.00 | ||
DD Legal reserve (1) | 15 465.00 | 15 465.00 | ||
DG Other reserves | 225 162.00 | 225 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 319.00 | -3 319.00 | ||
DL TOTAL (I) | 488 006.00 | 488 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 195.00 | 115 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 785.00 | 1 785.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 119 980.00 | 119 980.00 | ||
EE Grand total (I to V) | 607 987.00 | 607 987.00 | ||
EG Accrued income and payables due within one year | 11 004.00 | 11 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 700.00 | 8 700.00 | 8 700.00 | |
FJ Net sales | 8 700.00 | 8 700.00 | 8 700.00 | |
FR Total operating income (I) | 8 700.00 | |||
FW Other purchases and external expenses | 3 088.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 497.00 | |||
GF Total Operating Expenses (II) | 10 757.00 | |||
GG - OPERATING RESULT (I - II) | -2 057.00 | |||
GR Interest and similar expenses | 1 261.00 | |||
GU Total financial expenses (VI) | 1 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 700.00 | 8 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 019.00 | 12 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 319.00 | -3 319.00 | ||
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