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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : HOLDING DOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-03-31 | Complete |
| Name | HOLDING DOUIS |
| Siren | 849370887 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 18807 |
| Management number | 2019B00930 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 761 239.00 | 761 239.00 | 761 239.00 | |
BZ Other receivables | 25 901.00 | 25 901.00 | 25 901.00 | |
CF Cash and cash equivalents | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 26 129.00 | 26 129.00 | 26 129.00 | |
CO Grand total (0 to V) | 787 368.00 | 787 368.00 | 787 368.00 | |
CU Other investments | 761 239.00 | 761 239.00 | 761 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 760 240.00 | 760 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 480.00 | 22 480.00 | ||
DL TOTAL (I) | 782 720.00 | 782 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 4 048.00 | 4 048.00 | ||
EC TOTAL (IV) | 4 648.00 | 4 648.00 | ||
EE Grand total (I to V) | 787 368.00 | 787 368.00 | ||
EG Accrued income and payables due within one year | 4 648.00 | 4 648.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 761 239.00 | |||
I3 DECREASES Total Financial Fixed Assets | 761 239.00 | |||
I4 DECREASES Grand Total | 761 239.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 761 239.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 048.00 | 4 048.00 | 4 048.00 | |
VI Group and Associates | 600.00 | 600.00 | 600.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 25 901.00 | 25 901.00 | 25 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 901.00 | 25 901.00 | 25 901.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 648.00 | 4 648.00 | 4 648.00 | |
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