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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : HOLDING DORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| Name | HOLDING DORANGE |
| Siren | 830997565 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 5292 |
| Management number | 2017B01055 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76840 SAINT-MARTIN-DE-BOSCHERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 000.00 | 282 000.00 | 282 000.00 | |
044 Total Fixed Assets | 282 000.00 | 282 000.00 | 282 000.00 | |
072 Receivables – Other | 4 203.00 | 4 203.00 | 4 203.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 4 614.00 | 4 614.00 | 4 614.00 | |
110 Total Assets | 286 614.00 | 286 614.00 | 286 614.00 | |
120 Share or Individual Capital | 102 000.00 | |||
136 Profit for the Year | 9 370.00 | |||
142 Total Equity - Total I | 111 370.00 | |||
156 Loans and similar debts | 159 459.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 685.00 | |||
172 Other debts | 13 685.00 | |||
176 Total debts | 175 244.00 | |||
180 Liabilities Total | 286 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282 000.00 | |||
195 Of which payables due in more than one year | 134 500.00 | |||
199 Of which current accounts of debit partners | 3 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 466.00 | 13 466.00 | ||
244 Taxes, duties and similar payments | 4 710.00 | 4 710.00 | ||
264 Total operating expenses | 18 176.00 | 18 176.00 | ||
270 Operating profit | -18 176.00 | -18 176.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2 453.00 | 2 453.00 | ||
310 Profit or loss | 9 370.00 | 9 370.00 | ||
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