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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : HOLDING CB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-06-30 | Complete |
| 2021-03-29 | Public | 2020-06-30 | Complete |
| 2020-04-08 | Public | 2019-06-30 | Complete |
| 2018-04-10 | Public | 2017-06-30 | Complete |
| Name | HOLDING CB |
| Siren | 828594630 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/000055 |
| Management number | 2020B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 516 880.00 | 250 000.00 | 266 880.00 | 516 880.00 |
BZ Other receivables | 178 815.00 | 178 815.00 | 178 815.00 | |
CF Cash and cash equivalents | 5 098.00 | 5 098.00 | 5 098.00 | |
CJ TOTAL (II) | 183 913.00 | 183 913.00 | 183 913.00 | |
CO Grand total (0 to V) | 700 793.00 | 250 000.00 | 450 793.00 | 700 793.00 |
CU Other investments | 516 880.00 | 250 000.00 | 266 880.00 | 516 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 700.00 | 520 700.00 | 520 700.00 | |
DD Legal reserve (1) | 52 070.00 | 52 070.00 | 52 070.00 | |
DG Other reserves | 100 818.00 | 100 818.00 | 100 818.00 | |
DH Retained earnings | -252 931.00 | -252 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 238.00 | -252 931.00 | -2 238.00 | |
DL TOTAL (I) | 418 418.00 | 420 657.00 | 418 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 278.00 | 13 194.00 | 23 278.00 | |
DY Tax and social security liabilities | 7 750.00 | 22 542.00 | 7 750.00 | |
EA Other liabilities | 1 346.00 | 2 707.00 | 1 346.00 | |
EC TOTAL (IV) | 32 374.00 | 38 443.00 | 32 374.00 | |
EE Grand total (I to V) | 450 793.00 | 459 100.00 | 450 793.00 | |
EG Accrued income and payables due within one year | 32 374.00 | 38 443.00 | 32 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 238.00 | |||
GF Total Operating Expenses (II) | 2 238.00 | |||
GG - OPERATING RESULT (I - II) | -2 238.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 238.00 | 252 931.00 | 2 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 238.00 | -252 931.00 | -2 238.00 | |
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