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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : HOLDING DEBLANGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DEBLANGEY |
| Siren | 811270263 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7369 |
| Management number | 2016B01249 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21210 Saulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 331 353.00 | 1 331 353.00 | 1 331 353.00 | |
044 Total Fixed Assets | 1 331 353.00 | 1 331 353.00 | 1 331 353.00 | |
068 Receivables – Trade and related accounts | 42 320.00 | 42 320.00 | 42 320.00 | |
072 Receivables – Other | 14 629.00 | 14 629.00 | 14 629.00 | |
084 Cash | 10 806.00 | 10 806.00 | 10 806.00 | |
096 Total Current Assets + Prepaid Expenses | 67 755.00 | 67 755.00 | 67 755.00 | |
110 Total Assets | 1 399 108.00 | 1 399 108.00 | 1 399 108.00 | |
120 Share or Individual Capital | 1 101 000.00 | |||
134 Retained Earnings | -2 342.00 | |||
136 Profit for the Year | 3 706.00 | |||
142 Total Equity - Total I | 1 102 364.00 | |||
156 Loans and similar debts | 233 403.00 | |||
166 Suppliers and related accounts | 7 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 007.00 | |||
172 Other debts | 55 744.00 | |||
176 Total debts | 296 744.00 | |||
180 Liabilities Total | 1 399 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298 000.00 | |||
195 Of which payables due in more than one year | 223 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 600.00 | 103 600.00 | ||
232 Total operating income excluding VAT | 103 600.00 | 103 600.00 | ||
242 Other external expenses | 5 989.00 | 5 989.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 91 658.00 | 91 658.00 | ||
264 Total operating expenses | 98 648.00 | 98 648.00 | ||
270 Operating profit | 4 952.00 | 4 952.00 | ||
280 Financial income | 180.00 | 180.00 | ||
294 Financial expenses | 1 185.00 | 1 185.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 3 706.00 | 3 706.00 | ||
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