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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : HOLDING DUSANTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-09-11 | Public | 2018-06-30 | Complete |
| Name | HOLDING DUSANTER |
| Siren | 824718092 |
| Closing | 2020-06-30 |
| Registry code | 1305 |
| Registration number | 249 |
| Management number | 2017B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 Alleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 800.00 | 225 800.00 | 225 800.00 | |
044 Total Fixed Assets | 225 800.00 | 225 800.00 | 225 800.00 | |
068 Receivables – Trade and related accounts | 29 265.00 | 29 265.00 | 29 265.00 | |
072 Receivables – Other | 29 742.00 | 29 742.00 | 29 742.00 | |
084 Cash | 47 942.00 | 47 942.00 | 47 942.00 | |
096 Total Current Assets + Prepaid Expenses | 106 949.00 | 106 949.00 | 106 949.00 | |
110 Total Assets | 332 749.00 | 332 749.00 | 332 749.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 015.00 | |||
134 Retained Earnings | 23 142.00 | |||
136 Profit for the Year | 86 205.00 | |||
142 Total Equity - Total I | 124 462.00 | |||
156 Loans and similar debts | 87 207.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 480.00 | |||
172 Other debts | 120 480.00 | |||
176 Total debts | 208 287.00 | |||
180 Liabilities Total | 332 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 470.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 305.00 | |||
195 Of which payables due in more than one year | 65 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 512.00 | 512.00 | ||
270 Operating profit | -512.00 | -512.00 | ||
280 Financial income | 85 424.00 | 85 424.00 | ||
290 Exceptional income | 41 305.00 | 41 305.00 | ||
294 Financial expenses | 1 342.00 | 1 342.00 | ||
300 Exceptional expenses | 38 670.00 | 38 670.00 | ||
310 Profit or loss | 86 205.00 | 86 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 114 470.00 | 114 470.00 | ||
484 DECREASES Financial Assets | 38 670.00 | 38 670.00 | ||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 114 470.00 | 114 470.00 | ||
494 Total Fixed Assets (Decreases) | 38 670.00 | 38 670.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38 670.00 | 38 670.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 41 305.00 | 41 305.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 635.00 | 2 635.00 | ||
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