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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : HOLDING D3GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING D3GB |
| Siren | 811962091 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8297 |
| Management number | 2015B01392 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44710 PORT SAINT PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 016 155.00 | 2 016 155.00 | 2 016 155.00 | |
044 Total Fixed Assets | 2 016 155.00 | 2 016 155.00 | 2 016 155.00 | |
072 Receivables – Other | 135 037.00 | 135 037.00 | 135 037.00 | |
084 Cash | 21 779.00 | 21 779.00 | 21 779.00 | |
096 Total Current Assets + Prepaid Expenses | 156 816.00 | 156 816.00 | 156 816.00 | |
110 Total Assets | 2 172 971.00 | 2 172 971.00 | 2 172 971.00 | |
120 Share or Individual Capital | 1 900 000.00 | |||
126 Legal Reserve | 12 359.00 | |||
132 Other Reserves | 224 150.00 | |||
136 Profit for the Year | 22 504.00 | |||
140 Regulated Provisions | 10 388.00 | |||
142 Total Equity - Total I | 2 169 401.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | ||||
176 Total debts | 3 570.00 | |||
180 Liabilities Total | 2 172 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
199 Of which current accounts of debit partners | 135 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 145.00 | 2 876.00 | 4 145.00 | |
264 Total operating expenses | 4 145.00 | 2 876.00 | 4 145.00 | |
270 Operating profit | -4 145.00 | -2 876.00 | -4 145.00 | |
280 Financial income | 114 980.00 | |||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 3 351.00 | 2 751.00 | 3 351.00 | |
310 Profit or loss | 22 504.00 | 109 353.00 | 22 504.00 | |
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