Grow your business safely with HOLDING CBSP
All the information you need about HOLDING CBSP to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CBSP >
BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : HOLDING CBSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| Name | HOLDING CBSP |
| Siren | 824721112 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 9239 |
| Management number | 2017B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64350 Lembeye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 238.00 | 34 238.00 | 34 238.00 | |
040 Financial Assets | 630 040.00 | 630 040.00 | 630 040.00 | |
044 Total Fixed Assets | 664 278.00 | 34 238.00 | 630 040.00 | 664 278.00 |
072 Receivables – Other | 2 831.00 | 2 831.00 | 2 831.00 | |
084 Cash | 10 741.00 | 10 741.00 | 10 741.00 | |
096 Total Current Assets + Prepaid Expenses | 13 573.00 | 13 573.00 | 13 573.00 | |
110 Total Assets | 677 851.00 | 34 238.00 | 643 613.00 | 677 851.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 208 246.00 | |||
136 Profit for the Year | 61 119.00 | |||
142 Total Equity - Total I | 271 015.00 | |||
156 Loans and similar debts | 283 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 127.00 | |||
172 Other debts | 89 127.00 | |||
176 Total debts | 372 597.00 | |||
180 Liabilities Total | 643 613.00 | |||
195 Of which payables due in more than one year | 226 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 338.00 | 4 338.00 | ||
254 Depreciation and amortization | 4 629.00 | 4 629.00 | ||
264 Total operating expenses | 8 967.00 | 8 967.00 | ||
270 Operating profit | -8 967.00 | -8 967.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 4 913.00 | 4 913.00 | ||
310 Profit or loss | 61 119.00 | 61 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 664 278.00 | 664 278.00 | ||
all companies in France
Complete and comprehensive database.
