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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : CHRISTIAN LOGEAIS Holding - Société de Participations Financ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CHRISTIAN LOGEAIS Holding - Société de Participations Financ |
| Siren | 851552984 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 3598 |
| Management number | 2019D00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 300.00 | 50 300.00 | 50 300.00 | |
BJ TOTAL (I) | 326 078.00 | 326 078.00 | 326 078.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 24 393.00 | 24 393.00 | 24 393.00 | |
CJ TOTAL (II) | 24 593.00 | 24 593.00 | 24 593.00 | |
CO Grand total (0 to V) | 350 671.00 | 350 671.00 | 350 671.00 | |
CP Shares due in less than one year | 50 300.00 | 50 300.00 | ||
CU Other investments | 275 778.00 | 275 778.00 | 275 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -1 175.00 | -1 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 379.00 | -1 175.00 | 9 379.00 | |
DL TOTAL (I) | 8 404.00 | -975.00 | 8 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 661.00 | 286 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 366.00 | 1 175.00 | 55 366.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 342 267.00 | 1 175.00 | 342 267.00 | |
EE Grand total (I to V) | 350 671.00 | 200.00 | 350 671.00 | |
EG Accrued income and payables due within one year | 86 151.00 | 1 175.00 | 86 151.00 | |
EI Including equity loans | 55 366.00 | 55 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 184.00 | |||
GF Total Operating Expenses (II) | 2 184.00 | |||
GG - OPERATING RESULT (I - II) | -2 184.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 379.00 | |||
GL Other interest and similar income | 51.00 | |||
GP Total financial income (V) | 12 429.00 | |||
GR Interest and similar expenses | 867.00 | |||
GU Total financial expenses (VI) | 867.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 429.00 | 12 429.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 051.00 | 1 175.00 | 3 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 379.00 | -1 175.00 | 9 379.00 | |
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