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H HOME > CORPORATES > HOLDING ART DU BOIS > BALANCE SHEET ( 2019-01-10)

THE LIST OF BALANCE SHEET : HOLDING ART DU BOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-08 Public 2022-06-30 Simplified
2021-11-26 Public 2021-06-30 Simplified
2020-08-11 Public 2020-06-30 Simplified
2019-10-23 Public 2019-06-30 Simplified
2019-01-10 Public 2018-06-30 Simplified
NameHOLDING ART DU BOIS
Siren837808757
Closing2018-06-30
Registry code 3102
Registration number B2019/000833
Management number2018B00900
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2019-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31280 DREMIL-LAFAGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 290 000.00 290 000.00 290 000.00
044 Total Fixed Assets 290 000.00 290 000.00 290 000.00
072 Receivables – Other 794.00 794.00 794.00
096 Total Current Assets + Prepaid Expenses 794.00 794.00 794.00
110 Total Assets 290 794.00 290 794.00 290 794.00
120 Share or Individual Capital 250 000.00
136 Profit for the Year 35 960.00
142 Total Equity - Total I 285 960.00
166 Suppliers and related accounts 1 596.00
172 Other debts 3 237.00
176 Total debts 4 833.00
180 Liabilities Total 290 794.00
182 Cost of fixed assets acquired or created during the financial year 290 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 039.00 4 039.00
264 Total operating expenses 4 039.00 4 039.00
270 Operating profit -4 039.00 -4 039.00
280 Financial income 40 000.00 40 000.00
310 Profit or loss 35 960.00 35 960.00

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