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H HOME > CORPORATES > HOLDING DECOR'IMMO > BALANCE SHEET ( 2020-11-02)

THE LIST OF BALANCE SHEET : HOLDING DECOR'IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Simplified
2021-07-13 Public 2020-12-31 Simplified
2020-11-02 Public 2019-12-31 Simplified
NameHOLDING DECOR'IMMO
Siren849543756
Closing2019-12-31
Registry code 8401
Registration number 10977
Management number2019B00705
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84300 Cavaillon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500 000.00 500 000.00 500 000.00
044 Total Fixed Assets 500 000.00 500 000.00 500 000.00
072 Receivables – Other 19 954.00 19 954.00 19 954.00
096 Total Current Assets + Prepaid Expenses 19 954.00 19 954.00 19 954.00
110 Total Assets 519 954.00 519 954.00 519 954.00
120 Share or Individual Capital 500 000.00
136 Profit for the Year 18 433.00
142 Total Equity - Total I 518 433.00
156 Loans and similar debts 81.00
166 Suppliers and related accounts 1 440.00
176 Total debts 1 521.00
180 Liabilities Total 519 954.00
182 Cost of fixed assets acquired or created during the financial year 500 000.00
199 Of which current accounts of debit partners 19 954.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 567.00 6 567.00
264 Total operating expenses 6 567.00 6 567.00
270 Operating profit -6 567.00 -6 567.00
280 Financial income 25 000.00 25 000.00
310 Profit or loss 18 433.00 18 433.00

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