Grow your business safely with HOLDING CAROLE ET DAVID THOMASSIER en abrégé HCDT
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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : HOLDING CAROLE ET DAVID THOMASSIER en abrégé HCDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2019-02-28 | Simplified |
| 2018-09-13 | Public | 2018-02-28 | Simplified |
| 2017-08-28 | Public | 2017-02-28 | Simplified |
| Name | HOLDING CAROLE ET DAVID THOMASSIER en abrégé HCDT |
| Siren | 534189998 |
| Closing | 2019-02-28 |
| Registry code | 7301 |
| Registration number | 8541 |
| Management number | 2011B00878 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 756.00 | 756.00 | 756.00 | |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 756.00 | 756.00 | 25 000.00 | 25 756.00 |
072 Receivables – Other | 63 120.00 | 63 120.00 | 63 120.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 63 961.00 | 63 961.00 | 63 961.00 | |
110 Total Assets | 89 717.00 | 756.00 | 88 961.00 | 89 717.00 |
120 Share or Individual Capital | 179 000.00 | |||
134 Retained Earnings | -121 631.00 | |||
136 Profit for the Year | -4 433.00 | |||
142 Total Equity - Total I | 52 937.00 | |||
156 Loans and similar debts | 34 178.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
172 Other debts | 27.00 | |||
176 Total debts | 36 024.00 | |||
180 Liabilities Total | 88 961.00 | |||
195 Of which payables due in more than one year | 15 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 835.00 | 3 436.00 | 2 835.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 161.00 | 163.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 999.00 | 3 598.00 | 2 999.00 | |
270 Operating profit | -2 999.00 | -3 597.00 | -2 999.00 | |
294 Financial expenses | 1 434.00 | 2 011.00 | 1 434.00 | |
300 Exceptional expenses | 5 200.00 | |||
310 Profit or loss | -4 433.00 | -10 809.00 | -4 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 756.00 | 25 756.00 | ||
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