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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : HOLDING FONCIERE DELUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-03-20 | Public | 2019-03-31 | Simplified |
| 2019-02-25 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-04-19 | Public | 2016-03-31 | Simplified |
| 2017-04-07 | Public | 2015-03-31 | Simplified |
| Name | HOLDING FONCIERE DELUC |
| Siren | 808504591 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 13398 |
| Management number | 2014B01476 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 911 431.00 | 25 135.00 | 4 886 296.00 | 4 911 431.00 |
044 Total Fixed Assets | 4 911 431.00 | 25 135.00 | 4 886 296.00 | 4 911 431.00 |
072 Receivables – Other | 517 699.00 | 517 699.00 | 517 699.00 | |
096 Total Current Assets + Prepaid Expenses | 517 699.00 | 517 699.00 | 517 699.00 | |
110 Total Assets | 5 429 130.00 | 25 135.00 | 5 403 994.00 | 5 429 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 304 488.00 | |||
134 Retained Earnings | 296 956.00 | |||
136 Profit for the Year | 382 822.00 | |||
142 Total Equity - Total I | 985 366.00 | |||
156 Loans and similar debts | 4 203 850.00 | |||
166 Suppliers and related accounts | 5 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 574.00 | |||
172 Other debts | 209 175.00 | |||
176 Total debts | 4 418 629.00 | |||
180 Liabilities Total | 5 403 994.00 | |||
195 Of which payables due in more than one year | 3 762 500.00 | |||
199 Of which current accounts of debit partners | 517 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 999.00 | 4 111.00 | 4 999.00 | |
264 Total operating expenses | 4 999.00 | 4 111.00 | 4 999.00 | |
270 Operating profit | -4 999.00 | -4 111.00 | -4 999.00 | |
280 Financial income | 417 359.00 | 618 400.00 | 417 359.00 | |
294 Financial expenses | 25 181.00 | 1 530.00 | 25 181.00 | |
306 Income tax's | 4 357.00 | 2 482.00 | 4 357.00 | |
310 Profit or loss | 382 822.00 | 610 277.00 | 382 822.00 | |
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