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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE DEVELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Complete |
| Name | HOLDING FINANCIERE DEVELET |
| Siren | 901870188 |
| Closing | 2022-09-30 |
| Registry code | 7102 |
| Registration number | 395 |
| Management number | 2021B00616 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 Saint-Gilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20 500.00 | 20 500.00 | 20 500.00 | |
BJ TOTAL (I) | 970 500.00 | 300 000.00 | 670 500.00 | 970 500.00 |
BZ Other receivables | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 124 089.00 | 124 089.00 | 124 089.00 | |
CJ TOTAL (II) | 274 089.00 | 274 089.00 | 274 089.00 | |
CO Grand total (0 to V) | 1 244 589.00 | 300 000.00 | 944 589.00 | 1 244 589.00 |
CU Other investments | 950 000.00 | 300 000.00 | 650 000.00 | 950 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 951 000.00 | 951 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 290.00 | -9 290.00 | ||
DL TOTAL (I) | 941 709.00 | 941 709.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 2 880.00 | 2 880.00 | ||
EE Grand total (I to V) | 944 589.00 | 944 589.00 | ||
EG Accrued income and payables due within one year | 2 880.00 | 2 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 780.00 | |||
FX Taxes, duties, and similar payments | 1 510.00 | |||
GF Total Operating Expenses (II) | 9 290.00 | |||
GG - OPERATING RESULT (I - II) | -9 290.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GP Total financial income (V) | 300 000.00 | |||
GQ Financial allocations to depreciation and provisions | 300 000.00 | |||
GU Total financial expenses (VI) | 300 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 000.00 | 300 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309 290.00 | 309 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 290.00 | -9 290.00 | ||
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