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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : HOLDING DUJARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-08-31 | Simplified |
| 2021-12-01 | Public | 2020-08-31 | Simplified |
| 2020-07-17 | Public | 2019-08-31 | Simplified |
| 2019-01-30 | Public | 2018-08-31 | Simplified |
| 2017-11-17 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | HOLDING DUJARDIN |
| Siren | 532838190 |
| Closing | 2017-08-31 |
| Registry code | 1402 |
| Registration number | 7304 |
| Management number | 2011B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14270 Magny-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 993.00 | 9 084.00 | 8 909.00 | 17 993.00 |
040 Financial Assets | 750 546.00 | 750 546.00 | 750 546.00 | |
044 Total Fixed Assets | 768 539.00 | 9 084.00 | 759 455.00 | 768 539.00 |
072 Receivables – Other | 102 681.00 | 102 681.00 | 102 681.00 | |
084 Cash | 7 070.00 | 7 070.00 | 7 070.00 | |
096 Total Current Assets + Prepaid Expenses | 109 751.00 | 109 751.00 | 109 751.00 | |
110 Total Assets | 878 291.00 | 9 084.00 | 869 206.00 | 878 291.00 |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 75 000.00 | |||
132 Other Reserves | 48 400.00 | |||
136 Profit for the Year | -8 848.00 | |||
142 Total Equity - Total I | 864 553.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 001.00 | |||
172 Other debts | 3 574.00 | |||
176 Total debts | 4 654.00 | |||
180 Liabilities Total | 869 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
199 Of which current accounts of debit partners | 1 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 980.00 | 7 980.00 | ||
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 10 754.00 | 10 754.00 | ||
270 Operating profit | -10 754.00 | -10 754.00 | ||
280 Financial income | 1 907.00 | 1 907.00 | ||
310 Profit or loss | -8 848.00 | -8 848.00 | ||
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