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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : HOLDING 116 DG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | HOLDING 116 DG |
| Siren | 830398434 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5394 |
| Management number | 2017D00305 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 034.00 | 94 034.00 | 94 034.00 | |
044 Total Fixed Assets | 94 034.00 | 94 034.00 | 94 034.00 | |
084 Cash | 5 293.00 | 5 293.00 | 5 293.00 | |
096 Total Current Assets + Prepaid Expenses | 5 293.00 | 5 293.00 | 5 293.00 | |
110 Total Assets | 99 327.00 | 99 327.00 | 99 327.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -8 836.00 | |||
142 Total Equity - Total I | -7 336.00 | |||
156 Loans and similar debts | 104 397.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 1 426.00 | |||
176 Total debts | 106 664.00 | |||
180 Liabilities Total | 99 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 034.00 | |||
195 Of which payables due in more than one year | 89 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 771.00 | 5 771.00 | ||
244 Taxes, duties and similar payments | 2 668.00 | 2 668.00 | ||
264 Total operating expenses | 8 439.00 | 8 439.00 | ||
270 Operating profit | -8 439.00 | -8 439.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -8 836.00 | -8 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 94 034.00 | 94 034.00 | ||
492 Total Fixed Assets (Increases) | 94 034.00 | 94 034.00 | ||
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