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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : Holding Cortes Frères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| Name | Holding Cortes Frères |
| Siren | 899342604 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/035327 |
| Management number | 2021B02680 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 223.00 | 2 427.00 | 2 650.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 35 650.00 | 223.00 | 35 427.00 | 35 650.00 |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 8 095.00 | 8 095.00 | 8 095.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 9 556.00 | 9 556.00 | 9 556.00 | |
110 Total Assets | 45 206.00 | 223.00 | 44 982.00 | 45 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -563.00 | |||
142 Total Equity - Total I | 1 437.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 071.00 | |||
172 Other debts | 40 071.00 | |||
176 Total debts | 43 546.00 | |||
180 Liabilities Total | 44 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 340.00 | 2 340.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 2 563.00 | 2 563.00 | ||
270 Operating profit | -563.00 | -563.00 | ||
310 Profit or loss | -563.00 | -563.00 | ||
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