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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : HOLDING DEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-08-31 | Complete |
| 2018-09-24 | Public | 2017-08-31 | Simplified |
| Name | HOLDING DEN |
| Siren | 819244906 |
| Closing | 2017-08-31 |
| Registry code | 5910 |
| Registration number | 15985 |
| Management number | 2016B00997 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 8 242.00 | 8 242.00 | 8 242.00 | |
084 Cash | 83 697.00 | 83 697.00 | 83 697.00 | |
096 Total Current Assets + Prepaid Expenses | 92 939.00 | 92 939.00 | 92 939.00 | |
110 Total Assets | 94 939.00 | 94 939.00 | 94 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 826.00 | |||
142 Total Equity - Total I | -13 826.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 649.00 | |||
172 Other debts | 106 252.00 | |||
176 Total debts | 108 765.00 | |||
180 Liabilities Total | 94 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 194.00 | 194.00 | ||
242 Other external expenses | 9 628.00 | 9 628.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 3 643.00 | 3 643.00 | ||
252 Social security contributions | 984.00 | 984.00 | ||
264 Total operating expenses | 15 020.00 | 15 020.00 | ||
270 Operating profit | -14 826.00 | -14 826.00 | ||
310 Profit or loss | -14 826.00 | -14 826.00 | ||
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