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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : HOLDING DEGOULANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| Name | HOLDING DEGOULANGE |
| Siren | 841114523 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 10240 |
| Management number | 2018B00942 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 MARSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 26 064.00 | 26 064.00 | 26 064.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 32 494.00 | 32 494.00 | 32 494.00 | |
110 Total Assets | 36 094.00 | 36 094.00 | 36 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 1 445.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 509.00 | |||
172 Other debts | 34 588.00 | |||
176 Total debts | 34 648.00 | |||
180 Liabilities Total | 36 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 4 639.00 | 4 639.00 | ||
264 Total operating expenses | 4 639.00 | 4 639.00 | ||
270 Operating profit | 361.00 | 361.00 | ||
280 Financial income | 163.00 | 163.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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