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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : HOLDING OH L'DINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-06-30 | Complete |
| Name | HOLDING OH L'DINGUE |
| Siren | 851637090 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 4943 |
| Management number | 2019B02202 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 500.00 | 20 500.00 | 20 500.00 | |
BT Goods | ||||
BX Customers and related accounts | 2 572.00 | 2 572.00 | 2 572.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 3 879.00 | 3 879.00 | 3 879.00 | |
CJ TOTAL (II) | 4 244.00 | 4 244.00 | 4 244.00 | |
CO Grand total (0 to V) | 24 744.00 | 24 744.00 | 24 744.00 | |
CU Other investments | 20 500.00 | 20 500.00 | 20 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 596.00 | -2 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 596.00 | -2 596.00 | ||
DL TOTAL (I) | -1 596.00 | -1 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 500.00 | 20 500.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 429.00 | 429.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 26 340.00 | 26 340.00 | ||
EE Grand total (I to V) | 24 744.00 | 24 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 143.00 | 2 143.00 | 2 143.00 | |
FJ Net sales | 2 143.00 | 2 143.00 | 2 143.00 | |
FR Total operating income (I) | 2 143.00 | |||
FW Other purchases and external expenses | 1 947.00 | |||
GB Operating Expenses - Provisions | 1.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 1.00 | |||
GF Total Operating Expenses (II) | 1 947.00 | |||
GG - OPERATING RESULT (I - II) | -1 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 650.00 | 650.00 | ||
HH Total exceptional expenses (VIII) | 650.00 | 650.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -650.00 | -650.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 143.00 | 2 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 596.00 | 2 596.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 596.00 | -2 596.00 | ||
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