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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : HOLDING CLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING CLA |
| Siren | 842677551 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011716 |
| Management number | 2018B01914 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 426.00 | 5 010.00 | 6 416.00 | 11 426.00 |
040 Financial Assets | 830 764.00 | 830 764.00 | 830 764.00 | |
044 Total Fixed Assets | 842 190.00 | 5 010.00 | 837 181.00 | 842 190.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
080 Sellable securities | 55 006.00 | 55 006.00 | 55 006.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 62 898.00 | 62 898.00 | 62 898.00 | |
110 Total Assets | 905 088.00 | 5 010.00 | 900 078.00 | 905 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 624.00 | |||
136 Profit for the Year | 90 377.00 | |||
142 Total Equity - Total I | 164 101.00 | |||
156 Loans and similar debts | 720 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 15 248.00 | |||
176 Total debts | 735 977.00 | |||
180 Liabilities Total | 900 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 305 607.00 | |||
195 Of which payables due in more than one year | 613 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 305 607.00 | 305 607.00 | ||
490 Total Fixed Assets (Gross Value) | 536 582.00 | 536 582.00 | ||
492 Total Fixed Assets (Increases) | 305 607.00 | 305 607.00 | ||
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