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H HOME > CORPORATES > HOLDING FONCIERE DELUC > BALANCE SHEET ( 2017-04-19)

THE LIST OF BALANCE SHEET : HOLDING FONCIERE DELUC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-08-08 Public 2022-12-31 Simplified
2022-09-20 Public 2021-12-31 Simplified
2021-11-18 Public 2020-12-31 Complete
2020-03-20 Public 2019-03-31 Simplified
2019-02-25 Public 2018-03-31 Simplified
2017-11-30 Public 2017-03-31 Simplified
2017-04-19 Public 2016-03-31 Simplified
2017-04-07 Public 2015-03-31 Simplified
NameHOLDING FONCIERE DELUC
Siren808504591
Closing2016-03-31
Registry code 7301
Registration number 3869
Management number2014B01476
Activity code 6420Z
Closing date n-12015-03-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2017-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73000 CHAMBERY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 4 902 053.00 4 902 053.00 4 902 053.00
044 Total Fixed Assets 4 902 053.00 4 902 053.00 4 902 053.00
072 Receivables – Other
084 Cash
096 Total Current Assets + Prepaid Expenses
110 Total Assets 4 902 053.00 4 902 053.00 4 902 053.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -8 733.00
136 Profit for the Year 313 321.00
142 Total Equity - Total I 305 588.00
156 Loans and similar debts 4 548 446.00
166 Suppliers and related accounts 3 461.00
169 Other debts including current accounts of partners for fiscal year N 43 571.00
172 Other debts 44 559.00
176 Total debts 4 596 466.00
180 Liabilities Total 4 902 053.00
182 Cost of fixed assets acquired or created during the financial year 63 750.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 111.00 5 986.00 4 111.00
264 Total operating expenses 4 111.00 5 986.00 4 111.00
270 Operating profit -4 111.00 -5 986.00 -4 111.00
280 Financial income 319 200.00 319 200.00
294 Financial expenses 1 530.00 2 747.00 1 530.00
306 Income tax's 238.00 238.00
310 Profit or loss 313 321.00 -8 733.00 313 321.00

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