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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : HOLDING CF DIVERSIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-08-31 | Simplified |
| Name | HOLDING CF DIVERSIFICATION |
| Siren | 901642579 |
| Closing | 2022-08-31 |
| Registry code | 6201 |
| Registration number | 1459 |
| Management number | 2021B01197 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62802 Liévin Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 672.00 | 7 672.00 | 7 672.00 | |
040 Financial Assets | 100 015.00 | 100 015.00 | 100 015.00 | |
044 Total Fixed Assets | 107 687.00 | 107 687.00 | 107 687.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6.00 | 6.00 | 6.00 | |
110 Total Assets | 107 692.00 | 107 692.00 | 107 692.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -784.00 | |||
136 Profit for the Year | -4 214.00 | |||
142 Total Equity - Total I | 45 002.00 | |||
166 Suppliers and related accounts | 12 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 502.00 | |||
172 Other debts | 50 567.00 | |||
176 Total debts | 62 691.00 | |||
180 Liabilities Total | 107 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 076.00 | 4 076.00 | ||
264 Total operating expenses | 4 076.00 | 4 076.00 | ||
270 Operating profit | -4 076.00 | -4 076.00 | ||
280 Financial income | 101.00 | 101.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | -4 214.00 | -4 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 672.00 | 7 672.00 | ||
482 INCREASES Financial Assets | 100 015.00 | 100 015.00 | ||
492 Total Fixed Assets (Increases) | 107 687.00 | 107 687.00 | ||
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