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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HOLDING DINDELEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-10-08 | Public | 2020-03-31 | Complete |
| 2019-07-05 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2017-09-11 | Public | 2017-03-31 | Complete |
| Name | HOLDING DINDELEUX |
| Siren | 524059151 |
| Closing | 2019-03-31 |
| Registry code | 1708 |
| Registration number | 2468 |
| Management number | 2010B00427 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17810 ST GEORGES DES COTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 135 000.00 | 135 000.00 | 135 000.00 | |
BZ Other receivables | 5 034.00 | 5 034.00 | 5 034.00 | |
CF Cash and cash equivalents | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 5 107.00 | 5 107.00 | 5 107.00 | |
CO Grand total (0 to V) | 140 107.00 | 140 107.00 | 140 107.00 | |
CU Other investments | 135 000.00 | 135 000.00 | 135 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 126 033.00 | 115 209.00 | 126 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -889.00 | 10 823.00 | -889.00 | |
DL TOTAL (I) | 130 644.00 | 131 533.00 | 130 644.00 | |
DX Trade payables and related accounts | 180.00 | 910.00 | 180.00 | |
EA Other liabilities | 9 283.00 | 11 250.00 | 9 283.00 | |
EC TOTAL (IV) | 9 463.00 | 12 160.00 | 9 463.00 | |
EE Grand total (I to V) | 140 107.00 | 143 693.00 | 140 107.00 | |
EG Accrued income and payables due within one year | 12 160.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 046.00 | |||
GF Total Operating Expenses (II) | 1 046.00 | |||
GG - OPERATING RESULT (I - II) | -1 046.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -157.00 | -157.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 010.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 889.00 | 1 186.00 | 889.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -889.00 | 10 824.00 | -889.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 283.00 | 9 283.00 | 9 283.00 | |
VP Miscellaneous | 5 034.00 | 5 034.00 | 5 034.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 034.00 | 5 034.00 | 5 034.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 463.00 | 9 463.00 | 9 463.00 | |
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