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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : HOLDING DRION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | HOLDING DRION |
| Siren | 489222562 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5034 |
| Management number | 2006B00352 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 500.00 | 309 500.00 | 309 500.00 | |
044 Total Fixed Assets | 309 500.00 | 309 500.00 | 309 500.00 | |
084 Cash | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
110 Total Assets | 310 569.00 | 310 569.00 | 310 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 307 272.00 | |||
136 Profit for the Year | -2 355.00 | |||
142 Total Equity - Total I | 310 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 152.00 | |||
180 Liabilities Total | 310 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 2 355.00 | 2 355.00 | ||
270 Operating profit | -2 355.00 | -2 355.00 | ||
310 Profit or loss | -2 355.00 | -2 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 303 000.00 | 303 000.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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