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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : HOLDING DRACIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2018-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2018-11-26 | Public | 2015-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DRACIR |
| Siren | 788488187 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 19988 |
| Management number | 2012B02036 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 428.00 | 87 428.00 | 87 428.00 | |
044 Total Fixed Assets | 87 428.00 | 87 428.00 | 87 428.00 | |
110 Total Assets | 87 428.00 | 87 428.00 | 87 428.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 337.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | -2 647.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 90 068.00 | |||
176 Total debts | 90 075.00 | |||
180 Liabilities Total | 87 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 316.00 | |||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 769.00 | 410.00 | |
264 Total operating expenses | 410.00 | 1 085.00 | 410.00 | |
270 Operating profit | -410.00 | -1 085.00 | -410.00 | |
310 Profit or loss | -410.00 | -1 085.00 | -410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 428.00 | 87 428.00 | ||
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