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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : C&S HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | C&S HOLDING |
| Siren | 838514818 |
| Closing | 2018-06-30 |
| Registry code | 1501 |
| Registration number | B2018/002462 |
| Management number | 2018B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 386.00 | 277.00 | 1 109.00 | 1 386.00 |
040 Financial Assets | 201 644.00 | 201 644.00 | 201 644.00 | |
044 Total Fixed Assets | 203 031.00 | 277.00 | 202 754.00 | 203 031.00 |
084 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 208.00 | 208.00 | 208.00 | |
110 Total Assets | 203 240.00 | 277.00 | 202 962.00 | 203 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 786.00 | |||
142 Total Equity - Total I | -11 786.00 | |||
156 Loans and similar debts | 183 002.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 682.00 | |||
176 Total debts | 214 749.00 | |||
180 Liabilities Total | 202 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 031.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 203 031.00 | |||
195 Of which payables due in more than one year | 183 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 474.00 | 12 474.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 12 751.00 | 12 751.00 | ||
270 Operating profit | -12 751.00 | -12 751.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -12 786.00 | -12 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 386.00 | 1 386.00 | ||
482 INCREASES Financial Assets | 201 644.00 | 201 644.00 | ||
492 Total Fixed Assets (Increases) | 203 031.00 | 203 031.00 | ||
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