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H HOME > CORPORATES > HOLDING DONDEL INVESTISSEMENT > BALANCE SHEET ( 2017-09-15)

THE LIST OF BALANCE SHEET : HOLDING DONDEL INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Public 2021-12-31 Simplified
2021-08-18 Public 2020-12-31 Simplified
2020-10-26 Public 2019-12-31 Simplified
2019-06-04 Public 2018-12-31 Complete
2018-07-23 Public 2017-12-31 Complete
2017-09-15 Public 2016-12-31 Simplified
NameHOLDING DONDEL INVESTISSEMENT
Siren434960597
Closing2016-12-31
Registry code 7202
Registration number 5538
Management number2001B00148
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72230 Ruaudin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 274 475.00 274 475.00 274 475.00
044 Total Fixed Assets 274 475.00 274 475.00 274 475.00
072 Receivables – Other 489 306.00 489 306.00 489 306.00
080 Sellable securities 1 620.00 1 620.00 1 620.00
084 Cash 32 967.00 32 967.00 32 967.00
096 Total Current Assets + Prepaid Expenses 523 894.00 523 894.00 523 894.00
110 Total Assets 798 369.00 798 369.00 798 369.00
120 Share or Individual Capital 400 680.00
126 Legal Reserve 14 000.00
132 Other Reserves 277 338.00
136 Profit for the Year 104 821.00
142 Total Equity - Total I 796 839.00
166 Suppliers and related accounts 1 530.00
176 Total debts 1 530.00
180 Liabilities Total 798 369.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 400.00 8 400.00
232 Total operating income excluding VAT 8 400.00 8 400.00
242 Other external expenses 1 717.00 1 717.00
264 Total operating expenses 1 717.00 1 717.00
270 Operating profit 6 683.00 6 683.00
280 Financial income 98 138.00 98 138.00
310 Profit or loss 104 821.00 104 821.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 274 475.00 274 475.00

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