Grow your business safely with HOLDING DISLAIRE
All the information you need about HOLDING DISLAIRE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DISLAIRE >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : HOLDING DISLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING DISLAIRE |
| Siren | 817502172 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/001987 |
| Management number | 2016B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56690 LANDEVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
044 Total Fixed Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
068 Receivables – Trade and related accounts | 3 434.00 | 3 434.00 | 3 434.00 | |
072 Receivables – Other | 36 835.00 | 36 835.00 | 36 835.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 43 306.00 | 43 306.00 | 43 306.00 | |
110 Total Assets | 48 301.00 | 48 301.00 | 48 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 324.00 | |||
136 Profit for the Year | -5 972.00 | |||
142 Total Equity - Total I | -1 548.00 | |||
166 Suppliers and related accounts | 5 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 391.00 | |||
172 Other debts | 44 551.00 | |||
176 Total debts | 49 849.00 | |||
180 Liabilities Total | 48 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 862.00 | 2 862.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 2 894.00 | 2 894.00 | ||
242 Other external expenses | 8 807.00 | 8 807.00 | ||
264 Total operating expenses | 8 807.00 | 8 807.00 | ||
270 Operating profit | -5 914.00 | -5 914.00 | ||
280 Financial income | 479.00 | 479.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
310 Profit or loss | -5 972.00 | -5 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 995.00 | 4 995.00 | ||
all companies in France
Complete and comprehensive database.
