Grow your business safely with HOLDING DUBOIS
All the information you need about HOLDING DUBOIS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DUBOIS >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : HOLDING DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING DUBOIS |
| Siren | 451460158 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10249 |
| Management number | 2009B02018 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HALLENNES-LEZ-HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 525 800.00 | 525 800.00 | 525 800.00 | |
BJ TOTAL (I) | 525 800.00 | 525 800.00 | 525 800.00 | |
BX Customers and related accounts | 139 200.00 | 139 200.00 | 139 200.00 | |
BZ Other receivables | 18 751.00 | 18 751.00 | 18 751.00 | |
CF Cash and cash equivalents | 261.00 | 261.00 | 261.00 | |
CJ TOTAL (II) | 158 212.00 | 158 212.00 | 158 212.00 | |
CO Grand total (0 to V) | 684 012.00 | 684 012.00 | 684 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 31 274.00 | 31 274.00 | 31 274.00 | |
DH Retained earnings | 419 712.00 | 413 671.00 | 419 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 364.00 | 6 041.00 | 9 364.00 | |
DL TOTAL (I) | 468 599.00 | 459 236.00 | 468 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 390.00 | 5 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 237.00 | 22 884.00 | 9 237.00 | |
DX Trade payables and related accounts | 62 792.00 | 32 155.00 | 62 792.00 | |
DY Tax and social security liabilities | 133 215.00 | 100 210.00 | 133 215.00 | |
EA Other liabilities | 4 779.00 | 13 860.00 | 4 779.00 | |
EC TOTAL (IV) | 215 412.00 | 169 109.00 | 215 412.00 | |
EE Grand total (I to V) | 684 012.00 | 628 344.00 | 684 012.00 | |
all companies in France
Complete and comprehensive database.
