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BALANCE SHEET (
2019-12-16)
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 | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 5956 |
| Management number | 2017B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 ALLEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 3 297.00 | 3 297.00 | 3 297.00 | |
110 Total Assets | 153 297.00 | 153 297.00 | 153 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 14 015.00 | |||
136 Profit for the Year | 23 242.00 | |||
142 Total Equity - Total I | 38 257.00 | |||
156 Loans and similar debts | 107 940.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 115 040.00 | |||
180 Liabilities Total | 153 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 790.00 | 790.00 | ||
264 Total operating expenses | 790.00 | 790.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 968.00 | 968.00 | ||
310 Profit or loss | 23 242.00 | 23 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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