Grow your business safely with HOLDING DURIER
All the information you need about HOLDING DURIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DURIER >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : HOLDING DURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MELIANO |
| Siren | 494852148 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/004432 |
| Management number | 2007B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 CESANCEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 315 000.00 | 315 000.00 | 315 000.00 | |
CF Cash and cash equivalents | 732.00 | 732.00 | 732.00 | |
CJ TOTAL (II) | 732.00 | 732.00 | 732.00 | |
CO Grand total (0 to V) | 315 732.00 | 315 732.00 | 315 732.00 | |
CU Other investments | 315 000.00 | 315 000.00 | 315 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 225 663.00 | 225 663.00 | 225 663.00 | |
DH Retained earnings | -6 556.00 | -6 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 760.00 | -6 556.00 | -2 760.00 | |
DL TOTAL (I) | 293 346.00 | 296 107.00 | 293 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 106.00 | 16 333.00 | 20 106.00 | |
DX Trade payables and related accounts | 2 280.00 | 3 371.00 | 2 280.00 | |
EC TOTAL (IV) | 22 386.00 | 19 705.00 | 22 386.00 | |
EE Grand total (I to V) | 315 732.00 | 315 812.00 | 315 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 752.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 2 760.00 | |||
GG - OPERATING RESULT (I - II) | -2 760.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 251.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 760.00 | 6 808.00 | 2 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 760.00 | -6 556.00 | -2 760.00 | |
all companies in France
Complete and comprehensive database.
