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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : HOLDING DESHURAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-20 | Public | 2020-09-30 | Simplified |
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | HOLDING DESHURAUD |
| Siren | 818909038 |
| Closing | 2017-09-30 |
| Registry code | 0802 |
| Registration number | 1215 |
| Management number | 2016B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 PERTHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 760.00 | 142 760.00 | 142 760.00 | |
044 Total Fixed Assets | 142 760.00 | 142 760.00 | 142 760.00 | |
084 Cash | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
110 Total Assets | 146 502.00 | 146 502.00 | 146 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 528.00 | |||
136 Profit for the Year | 6 740.00 | |||
142 Total Equity - Total I | 23 369.00 | |||
156 Loans and similar debts | 113 254.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 969.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 123 134.00 | |||
180 Liabilities Total | 146 502.00 | |||
195 Of which payables due in more than one year | 93 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 431.00 | 431.00 | ||
242 Other external expenses | 1 796.00 | 1 796.00 | ||
264 Total operating expenses | 1 796.00 | 1 796.00 | ||
270 Operating profit | -1 365.00 | -1 365.00 | ||
280 Financial income | 11 361.00 | 11 361.00 | ||
294 Financial expenses | 1 454.00 | 1 454.00 | ||
306 Income tax's | 1 801.00 | 1 801.00 | ||
310 Profit or loss | 6 740.00 | 6 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 360.00 | 11 360.00 | ||
484 DECREASES Financial Assets | 25 010.00 | 25 010.00 | ||
490 Total Fixed Assets (Gross Value) | 156 410.00 | 156 410.00 | ||
492 Total Fixed Assets (Increases) | 11 360.00 | 11 360.00 | ||
494 Total Fixed Assets (Decreases) | 25 010.00 | 25 010.00 | ||
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