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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : HOLDING DINDELEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-10-08 | Public | 2020-03-31 | Complete |
| 2019-07-05 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Complete |
| 2017-09-11 | Public | 2017-03-31 | Complete |
| Name | HOLDING DINDELEUX |
| Siren | 524059151 |
| Closing | 2020-03-31 |
| Registry code | 1708 |
| Registration number | 3761 |
| Management number | 2010B00427 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17810 Saint-Georges-des-Coteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 135 000.00 | 135 000.00 | 135 000.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 1 880.00 | 1 880.00 | 1 880.00 | |
CJ TOTAL (II) | 2 740.00 | 2 740.00 | 2 740.00 | |
CO Grand total (0 to V) | 137 740.00 | 137 740.00 | 137 740.00 | |
CU Other investments | 135 000.00 | 135 000.00 | 135 000.00 | |
| 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 | 125 144.00 | 126 033.00 | 125 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -311.00 | -889.00 | -311.00 | |
DL TOTAL (I) | 130 333.00 | 130 644.00 | 130 333.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | 180.00 | |
DY Tax and social security liabilities | 3 008.00 | 3 008.00 | ||
EA Other liabilities | 4 219.00 | 9 283.00 | 4 219.00 | |
EC TOTAL (IV) | 7 407.00 | 9 463.00 | 7 407.00 | |
EE Grand total (I to V) | 137 740.00 | 140 107.00 | 137 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 366.00 | |||
GF Total Operating Expenses (II) | 366.00 | |||
GG - OPERATING RESULT (I - II) | -366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -55.00 | -157.00 | -55.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 366.00 | 1 046.00 | 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 677.00 | 1 935.00 | 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -311.00 | -889.00 | -311.00 | |
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