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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : HOLDING D3GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING D3GB |
| Siren | 811962091 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 13024 |
| Management number | 2015B01392 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44710 PORT ST PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 016 755.00 | 2 016 755.00 | 2 016 755.00 | |
044 Total Fixed Assets | 2 016 755.00 | 2 016 755.00 | 2 016 755.00 | |
072 Receivables – Other | 101 537.00 | 101 537.00 | 101 537.00 | |
084 Cash | 57 392.00 | 57 392.00 | 57 392.00 | |
096 Total Current Assets + Prepaid Expenses | 158 930.00 | 158 930.00 | 158 930.00 | |
110 Total Assets | 2 175 685.00 | 2 175 685.00 | 2 175 685.00 | |
120 Share or Individual Capital | 1 900 000.00 | |||
126 Legal Reserve | 6 359.00 | |||
132 Other Reserves | 120 797.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 109 353.00 | |||
140 Regulated Provisions | 7 637.00 | |||
142 Total Equity - Total I | 2 144 146.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 320.00 | |||
172 Other debts | 29 320.00 | |||
176 Total debts | 31 539.00 | |||
180 Liabilities Total | 2 175 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 876.00 | 2 650.00 | 2 876.00 | |
264 Total operating expenses | 2 876.00 | 2 650.00 | 2 876.00 | |
270 Operating profit | -2 876.00 | -2 650.00 | -2 876.00 | |
280 Financial income | 114 980.00 | 49 991.00 | 114 980.00 | |
300 Exceptional expenses | 2 751.00 | 2 617.00 | 2 751.00 | |
310 Profit or loss | 109 353.00 | 44 724.00 | 109 353.00 | |
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