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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : HOLDING FAMILLE DEWAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Complete |
| 2017-02-27 | Public | 2016-03-31 | Complete |
| Name | HOLDING FAMILLE DEWAILLY |
| Siren | 751717414 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 20997 |
| Management number | 2012B01172 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 148 259.00 | 148 259.00 | 148 259.00 | |
BJ TOTAL (I) | 1 748 259.00 | 84 968.00 | 1 663 291.00 | 1 748 259.00 |
BZ Other receivables | 4 600.00 | 4 600.00 | 4 600.00 | |
CF Cash and cash equivalents | 1 252.00 | 1 252.00 | 1 252.00 | |
CJ TOTAL (II) | 5 852.00 | 5 852.00 | 5 852.00 | |
CO Grand total (0 to V) | 1 754 111.00 | 84 968.00 | 1 669 143.00 | 1 754 111.00 |
CU Other investments | 1 600 000.00 | 84 968.00 | 1 515 032.00 | 1 600 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 625 000.00 | 1 625 000.00 | 1 625 000.00 | |
DD Legal reserve (1) | 1 729.00 | 1 729.00 | ||
DG Other reserves | 32 848.00 | 32 848.00 | ||
DH Retained earnings | -44 555.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 049.00 | 79 132.00 | 1 049.00 | |
DL TOTAL (I) | 1 660 627.00 | 1 659 577.00 | 1 660 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 960.00 | 3 960.00 | 3 960.00 | |
DX Trade payables and related accounts | 4 467.00 | 3 867.00 | 4 467.00 | |
DY Tax and social security liabilities | 89.00 | 123.00 | 89.00 | |
EC TOTAL (IV) | 8 516.00 | 7 950.00 | 8 516.00 | |
EE Grand total (I to V) | 1 669 143.00 | 1 667 527.00 | 1 669 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 798.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GF Total Operating Expenses (II) | 5 120.00 | |||
GG - OPERATING RESULT (I - II) | -5 120.00 | |||
GJ Financial income from other securities and fixed asset receivables | 91 137.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 91 137.00 | |||
GQ Financial allocations to depreciation and provisions | 84 968.00 | |||
GU Total financial expenses (VI) | 84 968.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 137.00 | 83 647.00 | 91 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 088.00 | 4 515.00 | 90 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 049.00 | 79 132.00 | 1 049.00 | |
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