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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : HOLDING CARBASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-01-31 | Simplified |
| 2021-09-09 | Public | 2021-01-31 | Simplified |
| 2020-10-02 | Public | 2020-01-31 | Simplified |
| 2019-08-09 | Public | 2019-01-31 | Simplified |
| 2018-08-08 | Public | 2018-01-31 | Simplified |
| 2017-08-16 | Public | 2017-01-31 | Simplified |
| Name | HOLDING CARBASSE |
| Siren | 802520171 |
| Closing | 2022-01-31 |
| Registry code | 6601 |
| Registration number | B2022/009015 |
| Management number | 2017B00599 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 864.00 | 98 385.00 | 392 479.00 | 490 864.00 |
040 Financial Assets | 747 481.00 | 56 754.00 | 690 727.00 | 747 481.00 |
044 Total Fixed Assets | 1 238 345.00 | 155 139.00 | 1 083 206.00 | 1 238 345.00 |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
080 Sellable securities | 512 263.00 | 125 689.00 | 386 574.00 | 512 263.00 |
084 Cash | 275 853.00 | 275 853.00 | 275 853.00 | |
096 Total Current Assets + Prepaid Expenses | 789 869.00 | 125 689.00 | 664 180.00 | 789 869.00 |
110 Total Assets | 2 028 214.00 | 280 828.00 | 1 747 386.00 | 2 028 214.00 |
120 Share or Individual Capital | 790 100.00 | |||
126 Legal Reserve | 79 010.00 | |||
132 Other Reserves | 726 447.00 | |||
136 Profit for the Year | 150 065.00 | |||
142 Total Equity - Total I | 1 745 622.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
174 Prepaid income | 1 216.00 | |||
176 Total debts | 1 764.00 | |||
180 Liabilities Total | 1 747 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 365.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 197 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 960.00 | 23 960.00 | ||
230 Other income | 5 380.00 | 5 380.00 | ||
232 Total operating income excluding VAT | 29 340.00 | 29 340.00 | ||
242 Other external expenses | 2 703.00 | 2 703.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
254 Depreciation and amortization | 24 072.00 | 24 072.00 | ||
264 Total operating expenses | 27 706.00 | 27 706.00 | ||
270 Operating profit | 1 633.00 | 1 633.00 | ||
280 Financial income | 293 203.00 | 293 203.00 | ||
290 Exceptional income | 197 365.00 | 197 365.00 | ||
294 Financial expenses | 182 443.00 | 182 443.00 | ||
300 Exceptional expenses | 159 693.00 | 159 693.00 | ||
310 Profit or loss | 150 065.00 | 150 065.00 | ||
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