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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HOLDING CUCCHI Société de Participations Financières de Prof
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| Name | HOLDING CUCCHI Société de Participations Financières de Prof |
| Siren | 831378831 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/030803 |
| Management number | 2017D01422 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 112 739.00 | 112 739.00 | 112 739.00 | |
110 Total Assets | 112 739.00 | 112 739.00 | 112 739.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 36.00 | |||
132 Other Reserves | 410.00 | |||
136 Profit for the Year | -13 293.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -10 847.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 451.00 | |||
172 Other debts | 122 451.00 | |||
176 Total debts | 123 586.00 | |||
180 Liabilities Total | 112 739.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 164 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 018.00 | 2 703.00 | 2 018.00 | |
264 Total operating expenses | 2 018.00 | 2 703.00 | 2 018.00 | |
270 Operating profit | -2 018.00 | -2 703.00 | -2 018.00 | |
280 Financial income | 3 519.00 | |||
290 Exceptional income | 164 000.00 | 164 000.00 | ||
294 Financial expenses | 134.00 | 384.00 | 134.00 | |
300 Exceptional expenses | 175 141.00 | 175 141.00 | ||
310 Profit or loss | -13 293.00 | 432.00 | -13 293.00 | |
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