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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : HOLDING LDC VOLVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | HOLDING LDC VOLVIC |
| Siren | 799065248 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4399 |
| Management number | 2013B01358 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63530 VOLVIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 950.00 | 7 950.00 | 7 950.00 | |
BJ TOTAL (I) | 336 182.00 | 336 182.00 | 336 182.00 | |
BZ Other receivables | 8 393.00 | 8 393.00 | 8 393.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 8 400.00 | 8 400.00 | 8 400.00 | |
CO Grand total (0 to V) | 344 583.00 | 344 583.00 | 344 583.00 | |
CU Other investments | 328 232.00 | 328 232.00 | 328 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 100.00 | 100.00 | ||
DG Other reserves | 220 242.00 | 220 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 765.00 | 56 765.00 | ||
DL TOTAL (I) | 278 108.00 | 278 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 219.00 | 66 219.00 | ||
DX Trade payables and related accounts | 255.00 | 255.00 | ||
EC TOTAL (IV) | 66 474.00 | 66 474.00 | ||
EE Grand total (I to V) | 344 583.00 | 344 583.00 | ||
EG Accrued income and payables due within one year | 66 474.00 | 66 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 940.00 | |||
GF Total Operating Expenses (II) | 3 940.00 | |||
GG - OPERATING RESULT (I - II) | -3 940.00 | |||
GK Income from other securities and fixed asset receivables | 60 000.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 60 003.00 | |||
GR Interest and similar expenses | 1 186.00 | |||
GU Total financial expenses (VI) | 1 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 889.00 | -1 889.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 003.00 | 60 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 237.00 | 3 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 765.00 | 56 765.00 | ||
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