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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : HOLDING DROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| Name | HOLDING DROUET |
| Siren | 884834102 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 23530 |
| Management number | 2020B01879 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS-DES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 574 550.00 | 574 550.00 | 574 550.00 | |
044 Total Fixed Assets | 574 550.00 | 574 550.00 | 574 550.00 | |
072 Receivables – Other | 110 290.00 | 110 290.00 | 110 290.00 | |
084 Cash | 12 551.00 | 12 551.00 | 12 551.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 122 906.00 | 122 906.00 | 122 906.00 | |
110 Total Assets | 697 456.00 | 697 456.00 | 697 456.00 | |
120 Share or Individual Capital | 570 050.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 570 158.00 | |||
166 Suppliers and related accounts | 4 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 122 897.00 | |||
176 Total debts | 127 298.00 | |||
180 Liabilities Total | 697 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 550.00 | 23 550.00 | ||
232 Total operating income excluding VAT | 23 550.00 | 23 550.00 | ||
242 Other external expenses | 7 024.00 | 7 024.00 | ||
250 Staff compensation | 15 382.00 | 15 382.00 | ||
264 Total operating expenses | 22 407.00 | 22 407.00 | ||
270 Operating profit | 1 143.00 | 1 143.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 574 550.00 | 574 550.00 | ||
492 Total Fixed Assets (Increases) | 574 550.00 | 574 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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