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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : HOLDING DISLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING DISLAIRE |
| Siren | 817502172 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 7950 |
| Management number | 2016B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56690 Landévant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
040 Financial Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
044 Total Fixed Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 36 356.00 | 36 356.00 | 36 356.00 | |
084 Cash | 11 764.00 | 11 764.00 | 11 764.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 48 409.00 | 48 409.00 | 48 409.00 | |
110 Total Assets | 53 404.00 | 53 404.00 | 53 404.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 025.00 | |||
136 Profit for the Year | 11 449.00 | |||
142 Total Equity - Total I | 4 424.00 | |||
166 Suppliers and related accounts | 5 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 443.00 | |||
172 Other debts | 43 443.00 | |||
176 Total debts | 48 979.00 | |||
180 Liabilities Total | 53 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 300.00 | 8 300.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 441.00 | 8 441.00 | ||
270 Operating profit | -8 441.00 | -8 441.00 | ||
280 Financial income | 20 527.00 | 20 527.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
310 Profit or loss | 11 449.00 | 11 449.00 | ||
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