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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HOLDING DECOR'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | HOLDING DECOR'IMMO |
| Siren | 849543756 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10661 |
| Management number | 2019B00705 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 37 604.00 | 37 604.00 | 37 604.00 | |
084 Cash | 9 531.00 | 9 531.00 | 9 531.00 | |
096 Total Current Assets + Prepaid Expenses | 47 135.00 | 47 135.00 | 47 135.00 | |
110 Total Assets | 547 135.00 | 547 135.00 | 547 135.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 922.00 | |||
132 Other Reserves | 17 511.00 | |||
136 Profit for the Year | 27 262.00 | |||
142 Total Equity - Total I | 545 695.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 547 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 738.00 | 6 567.00 | 2 738.00 | |
264 Total operating expenses | 2 738.00 | 6 567.00 | 2 738.00 | |
270 Operating profit | -2 738.00 | -6 567.00 | -2 738.00 | |
280 Financial income | 30 000.00 | 25 000.00 | 30 000.00 | |
310 Profit or loss | 27 262.00 | 18 433.00 | 27 262.00 | |
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