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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : HOLDING DOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING DOUARD |
| Siren | 534828520 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2288 |
| Management number | 2015B00222 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71230 Saint-Vallier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 776.00 | 199 776.00 | 199 776.00 | |
BZ Other receivables | 7 886.00 | 7 886.00 | 7 886.00 | |
CF Cash and cash equivalents | 6 184.00 | 6 184.00 | 6 184.00 | |
CJ TOTAL (II) | 14 070.00 | 14 070.00 | 14 070.00 | |
CO Grand total (0 to V) | 213 846.00 | 213 846.00 | 213 846.00 | |
CU Other investments | 199 776.00 | 199 776.00 | 199 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 73 415.00 | 41 566.00 | 73 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 072.00 | 31 849.00 | 69 072.00 | |
DL TOTAL (I) | 152 486.00 | 83 415.00 | 152 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 127 878.00 | 60 000.00 | |
DX Trade payables and related accounts | 1 360.00 | 1 302.00 | 1 360.00 | |
EC TOTAL (IV) | 61 360.00 | 129 180.00 | 61 360.00 | |
EE Grand total (I to V) | 213 846.00 | 212 595.00 | 213 846.00 | |
EG Accrued income and payables due within one year | 61 360.00 | 46 055.00 | 61 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 453.00 | |||
GF Total Operating Expenses (II) | 1 453.00 | |||
GG - OPERATING RESULT (I - II) | -1 453.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 000.00 | |||
GP Total financial income (V) | 72 000.00 | |||
GR Interest and similar expenses | 1 475.00 | |||
GU Total financial expenses (VI) | 1 475.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 000.00 | 40 000.00 | 72 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 928.00 | 8 151.00 | 2 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 072.00 | 31 849.00 | 69 072.00 | |
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