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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : HOLDING DORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| Name | HOLDING DORANGE |
| Siren | 830997565 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 189 |
| Management number | 2017B01055 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76840 Saint-Martin-de-Boscherville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 094.00 | 390 094.00 | 390 094.00 | |
044 Total Fixed Assets | 390 094.00 | 390 094.00 | 390 094.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 182 217.00 | 182 217.00 | 182 217.00 | |
096 Total Current Assets + Prepaid Expenses | 210 369.00 | 210 369.00 | 210 369.00 | |
110 Total Assets | 600 463.00 | 600 463.00 | 600 463.00 | |
120 Share or Individual Capital | 102 000.00 | |||
126 Legal Reserve | 10 200.00 | |||
134 Retained Earnings | 144 408.00 | |||
136 Profit for the Year | 110 911.00 | |||
142 Total Equity - Total I | 367 519.00 | |||
156 Loans and similar debts | 204 283.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 663.00 | |||
172 Other debts | 26 511.00 | |||
176 Total debts | 232 944.00 | |||
180 Liabilities Total | 600 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 094.00 | |||
195 Of which payables due in more than one year | 150 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 672.00 | 5 117.00 | 3 672.00 | |
244 Taxes, duties and similar payments | 585.00 | 719.00 | 585.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 393.00 | 845.00 | 4 393.00 | |
264 Total operating expenses | 23 650.00 | 6 681.00 | 23 650.00 | |
270 Operating profit | 350.00 | -6 681.00 | 350.00 | |
280 Financial income | 60 000.00 | 132 290.00 | 60 000.00 | |
290 Exceptional income | 156 025.00 | 39.00 | 156 025.00 | |
294 Financial expenses | 3 463.00 | 4 472.00 | 3 463.00 | |
300 Exceptional expenses | 102 000.00 | 102 000.00 | ||
310 Profit or loss | 110 911.00 | 121 176.00 | 110 911.00 | |
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