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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : HOLDING D.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOLDING D.M.B |
| Siren | 789262995 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 7207 |
| Management number | 2012B01016 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 522.00 | 275 522.00 | 275 522.00 | |
044 Total Fixed Assets | 275 522.00 | 275 522.00 | 275 522.00 | |
068 Receivables – Trade and related accounts | 41 360.00 | 41 360.00 | 41 360.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 5 707.00 | 5 707.00 | 5 707.00 | |
096 Total Current Assets + Prepaid Expenses | 47 276.00 | 47 276.00 | 47 276.00 | |
110 Total Assets | 322 798.00 | 322 798.00 | 322 798.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 302.00 | |||
136 Profit for the Year | 94 001.00 | |||
142 Total Equity - Total I | 174 103.00 | |||
156 Loans and similar debts | 64 472.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 843.00 | |||
172 Other debts | 80 938.00 | |||
176 Total debts | 148 695.00 | |||
180 Liabilities Total | 322 798.00 | |||
195 Of which payables due in more than one year | 33 873.00 | |||
199 Of which current accounts of debit partners | 85.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 522.00 | 275 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 280.00 | 23 280.00 | ||
378 Amount of deductible VAT on goods and services | 755.00 | 755.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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