Grow your business safely with HOLDING FINANCIERE DOUBLET
All the information you need about HOLDING FINANCIERE DOUBLET to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FINANCIERE DOUBLET >
BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE DOUBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FINANCIERE DOUBLET |
| Siren | 817462773 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20447 |
| Management number | 2015B03651 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 208 622.00 | 208 622.00 | 208 622.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 10 870.00 | 10 870.00 | 10 870.00 | |
096 Total Current Assets + Prepaid Expenses | 219 492.00 | 219 492.00 | 219 492.00 | |
110 Total Assets | 459 492.00 | 459 492.00 | 459 492.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | -15 000.00 | |||
136 Profit for the Year | 346 733.00 | |||
142 Total Equity - Total I | 451 733.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 5 282.00 | |||
176 Total debts | 7 759.00 | |||
180 Liabilities Total | 459 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 964.00 | 7 964.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 8 096.00 | 8 096.00 | ||
270 Operating profit | -8 096.00 | -8 096.00 | ||
280 Financial income | 360 111.00 | 360 111.00 | ||
306 Income tax's | 5 282.00 | 5 282.00 | ||
310 Profit or loss | 346 733.00 | 346 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 240 000.00 | 240 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
