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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : HOLDING DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING DUBOIS |
| Siren | 451460158 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 20027 |
| Management number | 2009B02018 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HALLENNES LEZ HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 525 800.00 | 525 800.00 | 525 800.00 | |
BZ Other receivables | 1 059.00 | 1 059.00 | 1 059.00 | |
CF Cash and cash equivalents | 70 628.00 | 70 628.00 | 70 628.00 | |
CJ TOTAL (II) | 71 687.00 | 71 687.00 | 71 687.00 | |
CO Grand total (0 to V) | 597 487.00 | 597 487.00 | 597 487.00 | |
CS Evaluated investments - equity method | 525 800.00 | 525 800.00 | 525 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 31 274.00 | 31 274.00 | 31 274.00 | |
DH Retained earnings | 445 923.00 | 429 076.00 | 445 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 510.00 | 16 847.00 | 20 510.00 | |
DL TOTAL (I) | 505 957.00 | 485 446.00 | 505 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 935.00 | 9 406.00 | 8 935.00 | |
DX Trade payables and related accounts | 2 087.00 | 33 663.00 | 2 087.00 | |
DY Tax and social security liabilities | 75 802.00 | 115 273.00 | 75 802.00 | |
EA Other liabilities | 4 706.00 | 5 049.00 | 4 706.00 | |
EC TOTAL (IV) | 91 530.00 | 163 391.00 | 91 530.00 | |
EE Grand total (I to V) | 597 487.00 | 648 837.00 | 597 487.00 | |
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