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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : HOLDING DE LA CARRIERE DE DURLINSDORF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| Name | HOLDING DE LA CARRIERE DE DURLINSDORF |
| Siren | 877645499 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8061 |
| Management number | 2019B00917 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68480 DURLINSDORF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 609 936.00 | 2 609 936.00 | 2 609 936.00 | |
CF Cash and cash equivalents | 1 106.00 | 1 106.00 | 1 106.00 | |
CJ TOTAL (II) | 1 106.00 | 1 106.00 | 1 106.00 | |
CO Grand total (0 to V) | 2 639 648.00 | 2 639 648.00 | 2 639 648.00 | |
CU Other investments | 2 609 936.00 | 2 609 936.00 | 2 609 936.00 | |
CW Deferred expenses or loan issuance costs | 28 606.00 | 28 606.00 | 28 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 001.00 | 1 300 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 341.00 | -5 341.00 | ||
DK Regulated provisions | 314.00 | 314.00 | ||
DL TOTAL (I) | 1 294 975.00 | 1 294 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 300 000.00 | 1 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 674.00 | 44 674.00 | ||
EC TOTAL (IV) | 1 344 674.00 | 1 344 674.00 | ||
EE Grand total (I to V) | 2 639 648.00 | 2 639 648.00 | ||
EG Accrued income and payables due within one year | 225 593.00 | 225 593.00 | ||
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