Grow your business safely with HOLDING FINANCIERE DV
All the information you need about HOLDING FINANCIERE DV to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FINANCIERE DV >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE DV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-08-31 | Complete |
| 2022-03-24 | Public | 2021-08-31 | Complete |
| 2021-03-16 | Public | 2020-08-31 | Simplified |
| 2020-05-26 | Public | 2019-08-31 | Simplified |
| 2019-12-17 | Public | 2018-08-31 | Complete |
| Name | HOLDING FINANCIERE DV |
| Siren | 831926399 |
| Closing | 2020-08-31 |
| Registry code | 3302 |
| Registration number | 8060 |
| Management number | 2017B04594 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 418.00 | 18 418.00 | 18 418.00 | |
044 Total Fixed Assets | 18 418.00 | 18 418.00 | 18 418.00 | |
068 Receivables – Trade and related accounts | 13 600.00 | 13 600.00 | 13 600.00 | |
072 Receivables – Other | 744 507.00 | 744 507.00 | 744 507.00 | |
084 Cash | 43 859.00 | 43 859.00 | 43 859.00 | |
096 Total Current Assets + Prepaid Expenses | 801 965.00 | 801 965.00 | 801 965.00 | |
110 Total Assets | 820 383.00 | 820 383.00 | 820 383.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 113 453.00 | |||
136 Profit for the Year | 21 579.00 | |||
142 Total Equity - Total I | 136 131.00 | |||
156 Loans and similar debts | 673 788.00 | |||
166 Suppliers and related accounts | 6 704.00 | |||
172 Other debts | 3 760.00 | |||
176 Total debts | 684 252.00 | |||
180 Liabilities Total | 820 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 460.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 743.00 | 175 673.00 | 64 743.00 | |
232 Total operating income excluding VAT | 64 743.00 | 175 673.00 | 64 743.00 | |
242 Other external expenses | 55 028.00 | 35 023.00 | 55 028.00 | |
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 863.00 | 461.00 | 863.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 3 600.00 | |||
264 Total operating expenses | 55 892.00 | 47 084.00 | 55 892.00 | |
270 Operating profit | 8 852.00 | 128 589.00 | 8 852.00 | |
280 Financial income | 3 014.00 | 1 958.00 | 3 014.00 | |
290 Exceptional income | 16 350.00 | 16 350.00 | ||
294 Financial expenses | 1 694.00 | 6.00 | 1 694.00 | |
300 Exceptional expenses | 4 943.00 | 4 943.00 | ||
306 Income tax's | 31 596.00 | |||
310 Profit or loss | 21 579.00 | 98 945.00 | 21 579.00 | |
all companies in France
Complete and comprehensive database.
