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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : HOLDING DJAMEL AFIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-09-30 | Complete |
| 2022-07-12 | Public | 2021-09-30 | Complete |
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | HOLDING DJAMEL AFIRI |
| Siren | 829471390 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 7215 |
| Management number | 2017D00900 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 697 500.00 | 697 500.00 | 697 500.00 | |
044 Total Fixed Assets | 697 500.00 | 697 500.00 | 697 500.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 53 555.00 | 53 555.00 | 53 555.00 | |
096 Total Current Assets + Prepaid Expenses | 93 555.00 | 93 555.00 | 93 555.00 | |
110 Total Assets | 791 055.00 | 791 055.00 | 791 055.00 | |
120 Share or Individual Capital | 660 001.00 | |||
126 Legal Reserve | 4 557.00 | |||
132 Other Reserves | 86 579.00 | |||
136 Profit for the Year | 38 886.00 | |||
142 Total Equity - Total I | 790 023.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
176 Total debts | 1 032.00 | |||
180 Liabilities Total | 791 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 1 303.00 | 1 303.00 | ||
270 Operating profit | -1 303.00 | -1 303.00 | ||
280 Financial income | 40 189.00 | 40 189.00 | ||
310 Profit or loss | 38 886.00 | 38 886.00 | ||
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