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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CONSTANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Complete |
| Name | CONSTANCE HOLDING |
| Siren | 840925531 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14957 |
| Management number | 2018B02182 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 579 263.00 | 579 263.00 | 579 263.00 | |
044 Total Fixed Assets | 579 263.00 | 579 263.00 | 579 263.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 2 294.00 | 2 294.00 | 2 294.00 | |
096 Total Current Assets + Prepaid Expenses | 4 107.00 | 4 107.00 | 4 107.00 | |
110 Total Assets | 583 370.00 | 583 370.00 | 583 370.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 946.00 | |||
136 Profit for the Year | 15 509.00 | |||
142 Total Equity - Total I | 21 555.00 | |||
156 Loans and similar debts | 546 859.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 826.00 | |||
172 Other debts | 12 453.00 | |||
176 Total debts | 561 815.00 | |||
180 Liabilities Total | 583 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 294.00 | 5 275.00 | 4 294.00 | |
264 Total operating expenses | 4 294.00 | 5 275.00 | 4 294.00 | |
270 Operating profit | -4 294.00 | -5 275.00 | -4 294.00 | |
280 Financial income | 25 699.00 | 19 549.00 | 25 699.00 | |
294 Financial expenses | 3 159.00 | 3 383.00 | 3 159.00 | |
306 Income tax's | 2 737.00 | 890.00 | 2 737.00 | |
310 Profit or loss | 15 509.00 | 10 001.00 | 15 509.00 | |
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