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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : HOLDING DJAMEL AFIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-09-30 | Complete |
| 2022-07-12 | Public | 2021-09-30 | Complete |
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | HOLDING DJAMEL AFIRI |
| Siren | 829471390 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 9589 |
| Management number | 2017D00900 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690 000.00 | 690 000.00 | 690 000.00 | |
044 Total Fixed Assets | 690 000.00 | 690 000.00 | 690 000.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 22 097.00 | 22 097.00 | 22 097.00 | |
096 Total Current Assets + Prepaid Expenses | 62 097.00 | 62 097.00 | 62 097.00 | |
110 Total Assets | 752 097.00 | 752 097.00 | 752 097.00 | |
120 Share or Individual Capital | 660 001.00 | |||
126 Legal Reserve | 2 673.00 | |||
132 Other Reserves | 50 788.00 | |||
136 Profit for the Year | 37 675.00 | |||
142 Total Equity - Total I | 751 137.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 752 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 660 000.00 | 660 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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