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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : HOLDING DUSANTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-09-11 | Public | 2018-06-30 | Complete |
| Name | HOLDING DUSANTER |
| Siren | 824718092 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 4303 |
| Management number | 2017B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 ALLEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 1 104.00 | 1 104.00 | 1 104.00 | |
CJ TOTAL (II) | 1 104.00 | 1 104.00 | 1 104.00 | |
CO Grand total (0 to V) | 151 104.00 | 151 104.00 | 151 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 041.00 | -7 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 056.00 | -7 041.00 | 21 056.00 | |
DL TOTAL (I) | 15 015.00 | -6 041.00 | 15 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 049.00 | 150 000.00 | 129 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 500.00 | 6 500.00 | 6 500.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 136 089.00 | 156 500.00 | 136 089.00 | |
EE Grand total (I to V) | 151 104.00 | 150 459.00 | 151 104.00 | |
EI Including equity loans | 6 500.00 | 6 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 775.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 775.00 | |||
GG - OPERATING RESULT (I - II) | -775.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 500.00 | |||
GP Total financial income (V) | 22 500.00 | |||
GR Interest and similar expenses | 669.00 | |||
GU Total financial expenses (VI) | 669.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 22 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 444.00 | 7 041.00 | 1 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 056.00 | -7 041.00 | 21 056.00 | |
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