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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : HOLDING DES FRERES DUQUENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DES FRERES DUQUENNE |
| Siren | 815228663 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1070 |
| Management number | 2015B00660 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59259 Lécluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 400.00 | 91 400.00 | 91 400.00 | |
044 Total Fixed Assets | 91 400.00 | 91 400.00 | 91 400.00 | |
068 Receivables – Trade and related accounts | 2 547.00 | 2 547.00 | 2 547.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 8 637.00 | 8 637.00 | 8 637.00 | |
110 Total Assets | 100 037.00 | 100 037.00 | 100 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 923.00 | |||
136 Profit for the Year | 4 175.00 | |||
142 Total Equity - Total I | 18 198.00 | |||
156 Loans and similar debts | 16 500.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 65 257.00 | |||
176 Total debts | 81 840.00 | |||
180 Liabilities Total | 100 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 123.00 | 59 123.00 | ||
232 Total operating income excluding VAT | 59 123.00 | 59 123.00 | ||
242 Other external expenses | 7 108.00 | 7 108.00 | ||
243 (including business tax) | -5 951.00 | -5 951.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 31 426.00 | 31 426.00 | ||
252 Social security contributions | 14 242.00 | 14 242.00 | ||
264 Total operating expenses | 53 748.00 | 53 748.00 | ||
270 Operating profit | 5 375.00 | 5 375.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 4 175.00 | 4 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 90 400.00 | 90 400.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 399.00 | 11 399.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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