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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : HOLDING LES KORRIGANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2022-07-19 | Public | 2021-06-30 | Simplified |
| Name | HOLDING LES KORRIGANS |
| Siren | 885092478 |
| Closing | 2022-06-30 |
| Registry code | 1901 |
| Registration number | 4771 |
| Management number | 2020D00209 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 963.00 | 984.00 | 1 978.00 | 2 963.00 |
040 Financial Assets | 382 633.00 | 382 633.00 | 382 633.00 | |
044 Total Fixed Assets | 385 596.00 | 984.00 | 384 611.00 | 385 596.00 |
072 Receivables – Other | 227 640.00 | 227 640.00 | 227 640.00 | |
084 Cash | 18 564.00 | 18 564.00 | 18 564.00 | |
096 Total Current Assets + Prepaid Expenses | 246 204.00 | 246 204.00 | 246 204.00 | |
110 Total Assets | 631 800.00 | 984.00 | 630 815.00 | 631 800.00 |
120 Share or Individual Capital | 369 660.00 | |||
126 Legal Reserve | 8 262.00 | |||
132 Other Reserves | 156 983.00 | |||
136 Profit for the Year | 89 689.00 | |||
140 Regulated Provisions | 4 948.00 | |||
142 Total Equity - Total I | 629 543.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 630 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 211.00 | 5 211.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 6 541.00 | 6 541.00 | ||
270 Operating profit | -6 541.00 | -6 541.00 | ||
280 Financial income | 99 145.00 | 99 145.00 | ||
300 Exceptional expenses | 2 914.00 | 2 914.00 | ||
310 Profit or loss | 89 689.00 | 89 689.00 | ||
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