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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HOLDING DULUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DULUC |
| Siren | 530053081 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1993 |
| Management number | 2011B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 471 432.00 | 471 432.00 | 471 432.00 | |
044 Total Fixed Assets | 471 432.00 | 471 432.00 | 471 432.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 425.00 | 425.00 | 425.00 | |
110 Total Assets | 471 857.00 | 471 857.00 | 471 857.00 | |
120 Share or Individual Capital | 470 800.00 | |||
134 Retained Earnings | -29 229.00 | |||
136 Profit for the Year | -5 448.00 | |||
142 Total Equity - Total I | 436 123.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 34 743.00 | |||
176 Total debts | 35 734.00 | |||
180 Liabilities Total | 471 857.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 696.00 | 4 696.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 4 860.00 | 4 860.00 | ||
270 Operating profit | -4 860.00 | -4 860.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
310 Profit or loss | -5 448.00 | -5 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 471 432.00 | 471 432.00 | ||
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