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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : HOLDING DEBOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2015-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | HOLDING DEBOULLE |
| Siren | 807942677 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007707 |
| Management number | 2014B01443 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 410.00 | 960.00 | 3 450.00 | 4 410.00 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 174 410.00 | 960.00 | 173 450.00 | 174 410.00 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 416.00 | 416.00 | 416.00 | |
110 Total Assets | 174 826.00 | 960.00 | 173 866.00 | 174 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 946.00 | |||
142 Total Equity - Total I | 2 054.00 | |||
156 Loans and similar debts | 151 216.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 873.00 | |||
172 Other debts | 20 023.00 | |||
176 Total debts | 171 812.00 | |||
180 Liabilities Total | 173 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 410.00 | |||
195 Of which payables due in more than one year | 134 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 784.00 | 3 784.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
264 Total operating expenses | 4 744.00 | 4 744.00 | ||
270 Operating profit | -4 744.00 | -4 744.00 | ||
294 Financial expenses | 3 202.00 | 3 202.00 | ||
310 Profit or loss | -7 946.00 | -7 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 410.00 | 4 410.00 | ||
482 INCREASES Financial Assets | 170 000.00 | 170 000.00 | ||
492 Total Fixed Assets (Increases) | 174 410.00 | 174 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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