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THE LIST OF BALANCE SHEET : C. LINE HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2021-12-31 Complete
NameC. LINE HOLDING
Siren900311143
Closing2021-12-31
Registry code 8701
Registration number 5828
Management number2021B00556
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address87160 LES GRANDS-CHEZEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 550 000.00 550 000.00 550 000.00
CF Cash and cash equivalents 142.00 142.00 142.00
CJ TOTAL (II) 142.00 142.00 142.00
CO Grand total (0 to V) 550 142.00 550 142.00 550 142.00
CU Other investments 550 000.00 550 000.00 550 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 550 000.00 550 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 858.00 -2 858.00
DL TOTAL (I) 547 142.00 547 142.00
EC TOTAL (IV) 3 000.00 3 000.00
EE Grand total (I to V) 550 142.00 550 142.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 812.00
GF Total Operating Expenses (II) 2 812.00
GG - OPERATING RESULT (I - II) -2 812.00
GR Interest and similar expenses 46.00
GU Total financial expenses (VI) 46.00
GV - FINANCIAL INCOME (V - VI) -46.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 858.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 858.00 2 858.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 858.00 -2 858.00

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