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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : DAVIDSON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-07-31 | Simplified |
| Name | DAVIDSON HOLDING |
| Siren | 848735668 |
| Closing | 2020-07-31 |
| Registry code | 0602 |
| Registration number | 632 |
| Management number | 2019B00297 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 668.00 | 668.00 | 668.00 | |
110 Total Assets | 30 668.00 | 30 668.00 | 30 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 371.00 | |||
142 Total Equity - Total I | -2 371.00 | |||
166 Suppliers and related accounts | 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 300.00 | |||
172 Other debts | 32 300.00 | |||
176 Total debts | 33 039.00 | |||
180 Liabilities Total | 30 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 371.00 | 3 371.00 | ||
264 Total operating expenses | 3 371.00 | 3 371.00 | ||
270 Operating profit | -3 371.00 | -3 371.00 | ||
310 Profit or loss | -3 371.00 | -3 371.00 | ||
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