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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : HOLDING C.DREVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | HOLDING C.DREVET |
| Siren | 854075884 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011094 |
| Management number | 2019B01353 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42131 LA VALLA-EN-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 573.00 | 291 573.00 | 291 573.00 | |
044 Total Fixed Assets | 291 573.00 | 291 573.00 | 291 573.00 | |
068 Receivables – Trade and related accounts | 62 520.00 | 62 520.00 | 62 520.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 65 580.00 | 65 580.00 | 65 580.00 | |
110 Total Assets | 357 153.00 | 357 153.00 | 357 153.00 | |
120 Share or Individual Capital | 291 573.00 | |||
136 Profit for the Year | 32 792.00 | |||
142 Total Equity - Total I | 324 365.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 31 630.00 | |||
176 Total debts | 32 789.00 | |||
180 Liabilities Total | 357 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 500.00 | 55 500.00 | ||
232 Total operating income excluding VAT | 55 500.00 | 55 500.00 | ||
242 Other external expenses | 7 134.00 | 7 134.00 | ||
250 Staff compensation | 9 800.00 | 9 800.00 | ||
264 Total operating expenses | 16 934.00 | 16 934.00 | ||
270 Operating profit | 38 566.00 | 38 566.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 5 753.00 | 5 753.00 | ||
310 Profit or loss | 32 792.00 | 32 792.00 | ||
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