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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : HOLDING DAMIEN F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-11-30 | Complete |
| 2020-07-21 | Public | 2019-11-30 | Complete |
| 2019-06-17 | Public | 2018-11-30 | Complete |
| 2018-06-08 | Public | 2017-11-30 | Complete |
| 2017-06-22 | Public | 2016-11-30 | Complete |
| Name | HOLDING DAMIEN F |
| Siren | 510744360 |
| Closing | 2019-11-30 |
| Registry code | 5751 |
| Registration number | 3637 |
| Management number | 2009B00297 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 WOIPPY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 224.00 | 3 224.00 | 3 224.00 | |
BJ TOTAL (I) | 53 224.00 | 3 224.00 | 50 000.00 | 53 224.00 |
BZ Other receivables | 44 262.00 | 44 262.00 | 44 262.00 | |
CF Cash and cash equivalents | 1 434.00 | 1 434.00 | 1 434.00 | |
CJ TOTAL (II) | 45 697.00 | 45 697.00 | 45 697.00 | |
CO Grand total (0 to V) | 98 921.00 | 3 224.00 | 95 697.00 | 98 921.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 84 970.00 | 72 464.00 | 84 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 869.00 | 12 506.00 | 2 869.00 | |
DL TOTAL (I) | 93 340.00 | 90 470.00 | 93 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | 34.00 | |
DX Trade payables and related accounts | 2 323.00 | 1 632.00 | 2 323.00 | |
DY Tax and social security liabilities | 141.00 | |||
EC TOTAL (IV) | 2 357.00 | 1 807.00 | 2 357.00 | |
EE Grand total (I to V) | 95 697.00 | 92 278.00 | 95 697.00 | |
EG Accrued income and payables due within one year | 2 357.00 | 1 807.00 | 2 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 828.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
GF Total Operating Expenses (II) | 2 841.00 | |||
GG - OPERATING RESULT (I - II) | -2 841.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 766.00 | -5 931.00 | -5 766.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 869.00 | -2 506.00 | -2 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 869.00 | 12 506.00 | 2 869.00 | |
HQ References: Real Estate Leasing | 1.00 | |||
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