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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : HOLDING DRACIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2018-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2018-11-26 | Public | 2015-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DRACIR |
| Siren | 788488187 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13451 |
| Management number | 2012B02036 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 428.00 | 87 428.00 | 87 428.00 | |
044 Total Fixed Assets | 87 428.00 | 87 428.00 | 87 428.00 | |
084 Cash | 10 980.00 | 10 980.00 | 10 980.00 | |
096 Total Current Assets + Prepaid Expenses | 10 980.00 | 10 980.00 | 10 980.00 | |
110 Total Assets | 98 408.00 | 87 428.00 | 10 980.00 | 98 408.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -90 790.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | -91 232.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 429.00 | |||
172 Other debts | 101 783.00 | |||
176 Total debts | 102 212.00 | |||
180 Liabilities Total | 10 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 549.00 | 549.00 | ||
264 Total operating expenses | 549.00 | 549.00 | ||
270 Operating profit | -542.00 | -542.00 | ||
294 Financial expenses | 87 428.00 | |||
310 Profit or loss | -542.00 | -87 428.00 | -542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 428.00 | 87 428.00 | ||
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