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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : DEDEVA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | DEDEVA HOLDING |
| Siren | 529185613 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 860 |
| Management number | 2010B00935 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 Arques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 015.00 | 650 015.00 | 650 015.00 | |
044 Total Fixed Assets | 650 015.00 | 650 015.00 | 650 015.00 | |
084 Cash | 16 578.00 | 16 578.00 | 16 578.00 | |
096 Total Current Assets + Prepaid Expenses | 16 578.00 | 16 578.00 | 16 578.00 | |
110 Total Assets | 666 593.00 | 666 593.00 | 666 593.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 112 956.00 | |||
136 Profit for the Year | 46 389.00 | |||
142 Total Equity - Total I | 162 646.00 | |||
156 Loans and similar debts | 239 101.00 | |||
166 Suppliers and related accounts | 2 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 485.00 | |||
172 Other debts | 262 273.00 | |||
176 Total debts | 503 947.00 | |||
180 Liabilities Total | 666 593.00 | |||
195 Of which payables due in more than one year | 187 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 884.00 | 4 884.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 5 056.00 | 5 056.00 | ||
270 Operating profit | -5 056.00 | -5 056.00 | ||
280 Financial income | 61 921.00 | 61 921.00 | ||
294 Financial expenses | 5 772.00 | 5 772.00 | ||
306 Income tax's | 4 702.00 | 4 702.00 | ||
310 Profit or loss | 46 389.00 | 46 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 015.00 | 650 015.00 | ||
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