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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : HOLDING DISLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING DISLAIRE |
| Siren | 817502172 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 7070 |
| Management number | 2016B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56690 Landévant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
044 Total Fixed Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
110 Total Assets | 6 553.00 | 6 553.00 | 6 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 823.00 | |||
142 Total Equity - Total I | -3 823.00 | |||
166 Suppliers and related accounts | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 205.00 | |||
172 Other debts | 10 376.00 | |||
176 Total debts | 10 376.00 | |||
180 Liabilities Total | 6 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 816.00 | 4 816.00 | ||
264 Total operating expenses | 4 816.00 | 4 816.00 | ||
270 Operating profit | -4 816.00 | -4 816.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -4 823.00 | -4 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 995.00 | 4 995.00 | ||
492 Total Fixed Assets (Increases) | 4 995.00 | 4 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
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