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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : HOUDAN D3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HOUDAN D3C |
| Siren | 504829821 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005951 |
| Management number | 2018B00988 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28340 LA CHAPELLE-FORTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499 146.00 | 271 835.00 | 227 311.00 | 499 146.00 |
044 Total Fixed Assets | 499 146.00 | 271 835.00 | 227 311.00 | 499 146.00 |
068 Receivables – Trade and related accounts | 7 136.00 | 7 136.00 | 7 136.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 10 293.00 | 10 293.00 | 10 293.00 | |
110 Total Assets | 509 439.00 | 271 835.00 | 237 604.00 | 509 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -438 402.00 | |||
136 Profit for the Year | -19 721.00 | |||
142 Total Equity - Total I | -457 123.00 | |||
156 Loans and similar debts | 606 185.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 908.00 | |||
172 Other debts | 88 308.00 | |||
176 Total debts | 694 728.00 | |||
180 Liabilities Total | 237 604.00 | |||
195 Of which payables due in more than one year | 601 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 765.00 | 27 765.00 | ||
232 Total operating income excluding VAT | 27 766.00 | 27 766.00 | ||
242 Other external expenses | 1 714.00 | 1 714.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
252 Social security contributions | 4 273.00 | 4 273.00 | ||
254 Depreciation and amortization | 16 697.00 | 16 697.00 | ||
264 Total operating expenses | 23 621.00 | 23 621.00 | ||
270 Operating profit | 4 144.00 | 4 144.00 | ||
294 Financial expenses | 23 865.00 | 23 865.00 | ||
310 Profit or loss | -19 721.00 | -19 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 146.00 | 499 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 276.00 | 1 276.00 | ||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
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