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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : HOLDING SAINT-DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING SAINT-DOMINIQUE |
| Siren | 534629993 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46953 |
| Management number | 2011B19001 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 71 470.00 | 71 470.00 | 71 470.00 | |
CJ TOTAL (II) | 71 470.00 | 71 470.00 | 71 470.00 | |
CO Grand total (0 to V) | 71 470.00 | 71 470.00 | 71 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -8 614.00 | -6 933.00 | -8 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 900.00 | -1 681.00 | -20 900.00 | |
DL TOTAL (I) | 70 486.00 | 91 386.00 | 70 486.00 | |
DX Trade payables and related accounts | 984.00 | 960.00 | 984.00 | |
EC TOTAL (IV) | 984.00 | 960.00 | 984.00 | |
EE Grand total (I to V) | 71 470.00 | 92 346.00 | 71 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 824.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 20 900.00 | |||
GG - OPERATING RESULT (I - II) | -20 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 900.00 | 1 681.00 | 20 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 900.00 | -1 681.00 | -20 900.00 | |
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