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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE DV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-08-31 | Complete |
| 2022-03-24 | Public | 2021-08-31 | Complete |
| 2021-03-16 | Public | 2020-08-31 | Simplified |
| 2020-05-26 | Public | 2019-08-31 | Simplified |
| 2019-12-17 | Public | 2018-08-31 | Complete |
| Name | HOLDING FINANCIERE DV |
| Siren | 831926399 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 30950 |
| Management number | 2017B04594 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 198.00 | 4 198.00 | 4 198.00 | |
BZ Other receivables | 56 172.00 | 56 172.00 | 56 172.00 | |
CF Cash and cash equivalents | 2 761.00 | 2 761.00 | 2 761.00 | |
CJ TOTAL (II) | 58 932.00 | 58 932.00 | 58 932.00 | |
CO Grand total (0 to V) | 63 130.00 | 63 130.00 | 63 130.00 | |
CU Other investments | 4 198.00 | 4 198.00 | 4 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 608.00 | 14 608.00 | ||
DL TOTAL (I) | 15 608.00 | 15 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 029.00 | 41 029.00 | ||
DX Trade payables and related accounts | 2 137.00 | 2 137.00 | ||
DY Tax and social security liabilities | 4 356.00 | 4 356.00 | ||
EC TOTAL (IV) | 47 522.00 | 47 522.00 | ||
EE Grand total (I to V) | 63 130.00 | 63 130.00 | ||
EI Including equity loans | 41 029.00 | 41 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 350.00 | 20 350.00 | 20 350.00 | |
FJ Net sales | 20 350.00 | 20 350.00 | 20 350.00 | |
FR Total operating income (I) | 20 350.00 | |||
FW Other purchases and external expenses | 3 163.00 | |||
GF Total Operating Expenses (II) | 3 164.00 | |||
GG - OPERATING RESULT (I - II) | 17 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 578.00 | 2 578.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 350.00 | 20 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 742.00 | 5 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 608.00 | 14 608.00 | ||
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