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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HOLDING DUFLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | HOLDING DUFLOT |
| Siren | 507600658 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3571 |
| Management number | 2008B50175 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 591 302.00 | 591 302.00 | 591 302.00 | |
044 Total Fixed Assets | 591 302.00 | 591 302.00 | 591 302.00 | |
084 Cash | 20 311.00 | 20 311.00 | 20 311.00 | |
096 Total Current Assets + Prepaid Expenses | 20 311.00 | 20 311.00 | 20 311.00 | |
110 Total Assets | 611 614.00 | 611 614.00 | 611 614.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 528 066.00 | |||
136 Profit for the Year | 71 342.00 | |||
142 Total Equity - Total I | 610 408.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 394.00 | |||
176 Total debts | 1 205.00 | |||
180 Liabilities Total | 611 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 778.00 | 778.00 | ||
264 Total operating expenses | 778.00 | 778.00 | ||
270 Operating profit | -778.00 | -778.00 | ||
280 Financial income | 72 276.00 | 72 276.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | 71 342.00 | 71 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 056.00 | 12 056.00 | ||
490 Total Fixed Assets (Gross Value) | 579 246.00 | 579 246.00 | ||
492 Total Fixed Assets (Increases) | 12 056.00 | 12 056.00 | ||
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