Grow your business safely with HOLDING DELAMOTTE
All the information you need about HOLDING DELAMOTTE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DELAMOTTE >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : HOLDING DELAMOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | HOLDING DELAMOTTE |
| Siren | 812241669 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 672 |
| Management number | 2015B00783 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 Courrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 201.00 | 301 201.00 | 301 201.00 | |
044 Total Fixed Assets | 301 201.00 | 301 201.00 | 301 201.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
110 Total Assets | 308 008.00 | 308 008.00 | 308 008.00 | |
120 Share or Individual Capital | 306 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -3.00 | |||
136 Profit for the Year | -19 801.00 | |||
142 Total Equity - Total I | 286 196.00 | |||
166 Suppliers and related accounts | 17 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 511.00 | |||
172 Other debts | 4 512.00 | |||
176 Total debts | 21 812.00 | |||
180 Liabilities Total | 308 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 564.00 | 564.00 | ||
242 Other external expenses | 19 505.00 | 1 702.00 | 19 505.00 | |
244 Taxes, duties and similar payments | 860.00 | 208.00 | 860.00 | |
264 Total operating expenses | 20 365.00 | 1 910.00 | 20 365.00 | |
270 Operating profit | -19 801.00 | -1 910.00 | -19 801.00 | |
280 Financial income | 250.00 | |||
300 Exceptional expenses | 250.00 | |||
310 Profit or loss | -19 801.00 | -1 910.00 | -19 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 296 201.00 | 296 201.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 296 201.00 | 296 201.00 | ||
all companies in France
Complete and comprehensive database.
