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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : HOLDING DJAMEL AFIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-09-30 | Complete |
| 2022-07-12 | Public | 2021-09-30 | Complete |
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | HOLDING DJAMEL AFIRI |
| Siren | 829471390 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 36499 |
| Management number | 2017D00900 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 831 941.00 | 1 831 941.00 | 1 831 941.00 | |
044 Total Fixed Assets | 1 831 941.00 | 1 831 941.00 | 1 831 941.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 51 831.00 | 1.00 | 51 831.00 | 51 831.00 |
096 Total Current Assets + Prepaid Expenses | 91 831.00 | 91 831.00 | 91 831.00 | |
110 Total Assets | 1 923 773.00 | 1 923 773.00 | 1 923 773.00 | |
120 Share or Individual Capital | 660 001.00 | |||
126 Legal Reserve | 6 501.00 | |||
132 Other Reserves | 123 521.00 | |||
136 Profit for the Year | 49 103.00 | |||
142 Total Equity - Total I | 839 126.00 | |||
156 Loans and similar debts | 1 083 187.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
176 Total debts | 1 084 647.00 | |||
180 Liabilities Total | 1 923 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 228 898.00 | |||
193 Of which financial assets due in less than one year | 7 441.00 | |||
195 Of which payables due in more than one year | 988 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 448.00 | 1 303.00 | 1 448.00 | |
264 Total operating expenses | 1 448.00 | 1 303.00 | 1 448.00 | |
270 Operating profit | -1 448.00 | -1 303.00 | -1 448.00 | |
280 Financial income | 102 340.00 | 40 189.00 | 102 340.00 | |
294 Financial expenses | 9 860.00 | 9 860.00 | ||
300 Exceptional expenses | 41 928.00 | 41 928.00 | ||
310 Profit or loss | 49 103.00 | 38 886.00 | 49 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 228 898.00 | 1 228 898.00 | ||
484 DECREASES Financial Assets | 94 457.00 | 94 457.00 | ||
490 Total Fixed Assets (Gross Value) | 697 500.00 | 697 500.00 | ||
492 Total Fixed Assets (Increases) | 1 228 898.00 | 1 228 898.00 | ||
494 Total Fixed Assets (Decreases) | 94 457.00 | 94 457.00 | ||
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