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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : HOLDING CLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | HOLDING CLB |
| Siren | 884970864 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5736 |
| Management number | 2020B00635 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68128 Village-Neuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392 015.00 | 392 015.00 | 392 015.00 | |
044 Total Fixed Assets | 392 015.00 | 392 015.00 | 392 015.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 32 707.00 | 32 707.00 | 32 707.00 | |
084 Cash | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 58 757.00 | 58 757.00 | 58 757.00 | |
110 Total Assets | 450 772.00 | 450 772.00 | 450 772.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 68 437.00 | |||
142 Total Equity - Total I | 88 437.00 | |||
156 Loans and similar debts | 283 016.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 178.00 | |||
172 Other debts | 77 881.00 | |||
176 Total debts | 362 336.00 | |||
180 Liabilities Total | 450 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 392 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 9 474.00 | 9 474.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 6 750.00 | 6 750.00 | ||
252 Social security contributions | 2 310.00 | 2 310.00 | ||
264 Total operating expenses | 19 585.00 | 19 585.00 | ||
270 Operating profit | -1 585.00 | -1 585.00 | ||
280 Financial income | 73 000.00 | 73 000.00 | ||
294 Financial expenses | 2 978.00 | 2 978.00 | ||
310 Profit or loss | 68 437.00 | 68 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 392 015.00 | 392 015.00 | ||
492 Total Fixed Assets (Increases) | 392 015.00 | 392 015.00 | ||
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