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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : HOLDING MDE DROUGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| Name | HOLDING MDE DROUGARD |
| Siren | 832921266 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 7781 |
| Management number | 2017B02922 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44521 OUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 069.00 | 254 069.00 | 254 069.00 | |
044 Total Fixed Assets | 254 069.00 | 254 069.00 | 254 069.00 | |
072 Receivables – Other | ||||
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 255 525.00 | 255 525.00 | 255 525.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 342.00 | |||
132 Other Reserves | 22 619.00 | |||
136 Profit for the Year | 83 826.00 | |||
142 Total Equity - Total I | 227 787.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 719.00 | |||
172 Other debts | 26 058.00 | |||
176 Total debts | 27 738.00 | |||
180 Liabilities Total | 255 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 723.00 | 2 150.00 | 1 723.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 309.00 | 193.00 | |
264 Total operating expenses | 1 916.00 | 2 459.00 | 1 916.00 | |
270 Operating profit | -1 916.00 | -2 459.00 | -1 916.00 | |
280 Financial income | 86 965.00 | 86 965.00 | ||
306 Income tax's | 1 223.00 | 423.00 | 1 223.00 | |
310 Profit or loss | 83 826.00 | -2 882.00 | 83 826.00 | |
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