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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : DEPRADE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Public | 2019-03-31 | Complete |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| Name | DEPRADE HOLDING |
| Siren | 830046561 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/011058 |
| Management number | 2017B00833 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 980.00 | 84 980.00 | 84 980.00 | |
044 Total Fixed Assets | 84 980.00 | 84 980.00 | 84 980.00 | |
072 Receivables – Other | 20 162.00 | 20 162.00 | 20 162.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 21 148.00 | 21 148.00 | 21 148.00 | |
110 Total Assets | 106 128.00 | 106 128.00 | 106 128.00 | |
120 Share or Individual Capital | 85 000.00 | |||
136 Profit for the Year | 15 351.00 | |||
142 Total Equity - Total I | 100 351.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
172 Other debts | 4 209.00 | |||
176 Total debts | 5 777.00 | |||
180 Liabilities Total | 106 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 021.00 | 4 021.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
264 Total operating expenses | 4 647.00 | 4 647.00 | ||
270 Operating profit | -4 647.00 | -4 647.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 15 351.00 | 15 351.00 | ||
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