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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : HOLDING DURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DURIER |
| Siren | 494852148 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/004589 |
| Management number | 2007B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 CESANCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 000.00 | 315 000.00 | 315 000.00 | |
044 Total Fixed Assets | 315 000.00 | 315 000.00 | 315 000.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 147.00 | 147.00 | 147.00 | |
110 Total Assets | 315 147.00 | 315 147.00 | 315 147.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 216 383.00 | |||
136 Profit for the Year | 4 751.00 | |||
142 Total Equity - Total I | 299 635.00 | |||
156 Loans and similar debts | 9 282.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 15 512.00 | |||
180 Liabilities Total | 315 147.00 | |||
195 Of which payables due in more than one year | 9 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 606.00 | 1 606.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 729.00 | 1 729.00 | ||
270 Operating profit | -1 729.00 | -1 729.00 | ||
280 Financial income | 6 750.00 | 6 750.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
310 Profit or loss | 4 751.00 | 4 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 000.00 | 315 000.00 | ||
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