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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : HOLDING DELAMOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | HOLDING DELAMOTTE |
| Siren | 812241669 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9613 |
| Management number | 2015B00783 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 COURRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 9 045.00 | 9 045.00 | 9 045.00 | |
096 Total Current Assets + Prepaid Expenses | 9 045.00 | 9 045.00 | 9 045.00 | |
110 Total Assets | 14 045.00 | 14 045.00 | 14 045.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 032.00 | |||
136 Profit for the Year | -1 910.00 | |||
142 Total Equity - Total I | 5 057.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 8 987.00 | |||
180 Liabilities Total | 14 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 702.00 | 925.00 | 1 702.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 206.00 | 208.00 | |
264 Total operating expenses | 1 910.00 | 1 131.00 | 1 910.00 | |
270 Operating profit | -1 910.00 | -1 131.00 | -1 910.00 | |
280 Financial income | 250.00 | 250.00 | ||
290 Exceptional income | 36.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -1 910.00 | -1 096.00 | -1 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 250.00 | 5 250.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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