Grow your business safely with HOLDING DEBRET
All the information you need about HOLDING DEBRET to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DEBRET >
BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : HOLDING DEBRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-07-31 | Complete |
| 2021-12-22 | Public | 2021-07-31 | Complete |
| 2021-01-13 | Public | 2020-07-31 | Complete |
| 2019-12-16 | Public | 2019-07-31 | Complete |
| 2019-01-04 | Public | 2018-07-31 | Complete |
| 2017-12-06 | Public | 2017-07-31 | Complete |
| 2017-02-16 | Public | 2016-07-31 | Simplified |
| Name | HOLDING DEBRET |
| Siren | 533815098 |
| Closing | 2016-07-31 |
| Registry code | 6201 |
| Registration number | 912 |
| Management number | 2011B00901 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62550 Pernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 10 196.00 | 10 196.00 | 10 196.00 | |
110 Total Assets | 60 196.00 | 60 196.00 | 60 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 307.00 | |||
136 Profit for the Year | 12 504.00 | |||
142 Total Equity - Total I | 46 911.00 | |||
156 Loans and similar debts | 10 514.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 092.00 | |||
172 Other debts | 2 092.00 | |||
176 Total debts | 13 284.00 | |||
180 Liabilities Total | 60 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 944.00 | 1 569.00 | 944.00 | |
264 Total operating expenses | 944.00 | 1 569.00 | 944.00 | |
270 Operating profit | -944.00 | -1 569.00 | -944.00 | |
280 Financial income | 14 000.00 | 14 000.00 | 14 000.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 564.00 | 910.00 | 564.00 | |
310 Profit or loss | 12 504.00 | 11 521.00 | 12 504.00 | |
all companies in France
Complete and comprehensive database.
