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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : HOLDING DECOR'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | HOLDING DECOR'IMMO |
| Siren | 849543756 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10966 |
| Management number | 2019B00705 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 77 031.00 | 77 031.00 | 77 031.00 | |
096 Total Current Assets + Prepaid Expenses | 77 031.00 | 77 031.00 | 77 031.00 | |
110 Total Assets | 577 031.00 | 577 031.00 | 577 031.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 2 285.00 | |||
132 Other Reserves | 13 410.00 | |||
136 Profit for the Year | 47 500.00 | |||
142 Total Equity - Total I | 563 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 836.00 | |||
172 Other debts | 13 836.00 | |||
176 Total debts | 13 836.00 | |||
180 Liabilities Total | 577 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 2 500.00 | 2 500.00 | ||
270 Operating profit | -2 500.00 | -2 500.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 47 500.00 | 47 500.00 | ||
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