Grow your business safely with HOLDING DUYCK
All the information you need about HOLDING DUYCK to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DUYCK >
BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : HOLDING DUYCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-05-24 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-03-25 | Public | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| Name | HOLDING DUYCK |
| Siren | 532715612 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 7738 |
| Management number | 2011B01089 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 74 800.00 | 74 800.00 | 74 800.00 | |
BZ Other receivables | 71 875.00 | 71 875.00 | 71 875.00 | |
CF Cash and cash equivalents | 1 744.00 | 1 744.00 | 1 744.00 | |
CJ TOTAL (II) | 73 620.00 | 73 620.00 | 73 620.00 | |
CO Grand total (0 to V) | 148 420.00 | 148 420.00 | 148 420.00 | |
CU Other investments | 74 800.00 | 74 800.00 | 74 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 880.00 | 11 880.00 | ||
DB Share, merger, contribution premiums, etc. | 63 168.00 | 63 168.00 | ||
DD Legal reserve (1) | 1 188.00 | 1 188.00 | ||
DG Other reserves | 70 907.00 | 70 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 623.00 | -2 623.00 | ||
DL TOTAL (I) | 144 520.00 | 144 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 269.00 | 269.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
DY Tax and social security liabilities | 424.00 | 424.00 | ||
EA Other liabilities | 2 457.00 | 2 457.00 | ||
EC TOTAL (IV) | 3 900.00 | 3 900.00 | ||
EE Grand total (I to V) | 148 420.00 | 148 420.00 | ||
EG Accrued income and payables due within one year | 3 900.00 | 3 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 214.00 | |||
GF Total Operating Expenses (II) | 1 214.00 | |||
GG - OPERATING RESULT (I - II) | -1 214.00 | |||
GR Interest and similar expenses | 180.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 229.00 | 1 229.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 623.00 | 2 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 623.00 | -2 623.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 74 800.00 | 74 800.00 | ||
I3 DECREASES Total Financial Fixed Assets | 74 800.00 | |||
I4 DECREASES Grand Total | 74 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 74 800.00 | 74 800.00 | ||
all companies in France
Complete and comprehensive database.
