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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : HOLDING D&D GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Complete |
| 2023-05-23 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING D&D GESTION |
| Siren | 879135804 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1603 |
| Management number | 2023B00088 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Huest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 103 326.00 | 103 326.00 | 103 326.00 | |
BZ Other receivables | 24 900.00 | 24 900.00 | 24 900.00 | |
CF Cash and cash equivalents | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 25 001.00 | 25 001.00 | 25 001.00 | |
CO Grand total (0 to V) | 128 327.00 | 128 327.00 | 128 327.00 | |
CU Other investments | 103 326.00 | 103 326.00 | 103 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 327.00 | 93 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 682.00 | 33 682.00 | ||
DL TOTAL (I) | 127 009.00 | 127 009.00 | ||
DX Trade payables and related accounts | 1 242.00 | 1 242.00 | ||
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 1 318.00 | 1 318.00 | ||
EE Grand total (I to V) | 128 327.00 | 128 327.00 | ||
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