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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HOLDING CLINDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | HOLDING CLINDOUX |
| Siren | 839506821 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6412 |
| Management number | 2018B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
044 Total Fixed Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
068 Receivables – Trade and related accounts | 17 596.00 | 17 596.00 | 17 596.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 21 282.00 | 21 282.00 | 21 282.00 | |
096 Total Current Assets + Prepaid Expenses | 39 552.00 | 39 552.00 | 39 552.00 | |
110 Total Assets | 469 552.00 | 469 552.00 | 469 552.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 141 675.00 | |||
136 Profit for the Year | 63 890.00 | |||
142 Total Equity - Total I | 211 065.00 | |||
156 Loans and similar debts | 239 198.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 18 557.00 | |||
176 Total debts | 258 487.00 | |||
180 Liabilities Total | 469 552.00 | |||
195 Of which payables due in more than one year | 177 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 213.00 | 126 199.00 | 146 213.00 | |
232 Total operating income excluding VAT | 146 214.00 | 126 199.00 | 146 214.00 | |
242 Other external expenses | 4 297.00 | 4 299.00 | 4 297.00 | |
244 Taxes, duties and similar payments | 532.00 | 406.00 | 532.00 | |
250 Staff compensation | 44 088.00 | 33 797.00 | 44 088.00 | |
252 Social security contributions | 14 209.00 | 10 990.00 | 14 209.00 | |
264 Total operating expenses | 63 126.00 | 49 492.00 | 63 126.00 | |
270 Operating profit | 83 087.00 | 76 707.00 | 83 087.00 | |
290 Exceptional income | 1 350.00 | 280.00 | 1 350.00 | |
294 Financial expenses | 3 476.00 | 3 735.00 | 3 476.00 | |
306 Income tax's | 17 071.00 | 15 555.00 | 17 071.00 | |
310 Profit or loss | 63 890.00 | 57 697.00 | 63 890.00 | |
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