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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : HOLDING CITYLIFE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Complete |
| Name | HOLDING CITYLIFE GROUPE |
| Siren | 878146828 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110345 |
| Management number | 2019B27386 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 384 700.00 | 384 700.00 | 384 700.00 | |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 5 080.00 | 5 080.00 | 5 080.00 | |
CH Prepaid expenses | 3 606.00 | 3 606.00 | 3 606.00 | |
CJ TOTAL (II) | 5 330.00 | 5 330.00 | 5 330.00 | |
CO Grand total (0 to V) | 390 030.00 | 390 030.00 | 390 030.00 | |
CS Evaluated investments - equity method | 384 700.00 | 384 700.00 | 384 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | ||
DH Retained earnings | -1 433.00 | -1 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 433.00 | -1 433.00 | ||
DL TOTAL (I) | 368 566.00 | 368 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 1 464.00 | 1 464.00 | ||
EC TOTAL (IV) | 21 464.00 | 21 464.00 | ||
EE Grand total (I to V) | 390 030.00 | 390 030.00 | ||
EI Including equity loans | 20 000.00 | 20 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 150 727.00 | |||
FJ Net sales | 150 727.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 150 728.00 | |||
FW Other purchases and external expenses | 1 433.00 | |||
GF Total Operating Expenses (II) | 1 433.00 | |||
GG - OPERATING RESULT (I - II) | -1 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 137 950.00 | 137 950.00 | ||
HH Total exceptional expenses (VIII) | 137 950.00 | 137 950.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -137 950.00 | -137 950.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 728.00 | 150 728.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 433.00 | 1 433.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 433.00 | -1 433.00 | ||
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