Grow your business safely with HOLDING CAROLE ET DAVID THOMASSIER en abrégé HCDT
All the information you need about HOLDING CAROLE ET DAVID THOMASSIER en abrégé HCDT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CAROLE ET DAVID THOMASSIER en abrégé HCDT >
BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : HOLDING CAROLE ET DAVID THOMASSIER en abrégé HCDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2019-02-28 | Simplified |
| 2018-09-13 | Public | 2018-02-28 | Simplified |
| 2017-08-28 | Public | 2017-02-28 | Simplified |
| Name | HOLDING CAROLE ET DAVID THOMASSIER en abrégé HCDT |
| Siren | 534189998 |
| Closing | 2018-02-28 |
| Registry code | 7301 |
| Registration number | 10429 |
| Management number | 2011B00878 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| 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 |
028 Tangible Assets | 756.00 | 756.00 | 756.00 | |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 756.00 | 756.00 | 25 000.00 | 25 756.00 |
072 Receivables – Other | 86 119.00 | 86 119.00 | 86 119.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 463.00 | 86 463.00 | 86 463.00 | |
110 Total Assets | 112 219.00 | 756.00 | 111 463.00 | 112 219.00 |
120 Share or Individual Capital | 179 000.00 | |||
134 Retained Earnings | -110 822.00 | |||
136 Profit for the Year | -10 809.00 | |||
142 Total Equity - Total I | 57 369.00 | |||
156 Loans and similar debts | 51 968.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
172 Other debts | 27.00 | |||
176 Total debts | 54 094.00 | |||
180 Liabilities Total | 111 463.00 | |||
195 Of which payables due in more than one year | 34 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -5 200.00 | -5 200.00 | ||
242 Other external expenses | 3 436.00 | 3 521.00 | 3 436.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 120.00 | 161.00 | |
264 Total operating expenses | 3 598.00 | 3 641.00 | 3 598.00 | |
270 Operating profit | -3 597.00 | -3 641.00 | -3 597.00 | |
294 Financial expenses | 2 011.00 | 2 562.00 | 2 011.00 | |
300 Exceptional expenses | 5 200.00 | 5 200.00 | ||
310 Profit or loss | -10 809.00 | -6 203.00 | -10 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 756.00 | 25 756.00 | ||
all companies in France
Complete and comprehensive database.
