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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : HOLDING DGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2022-02-21 | Public | 2020-09-30 | Simplified |
| Name | HOLDING DGS |
| Siren | 877536888 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 3003 |
| Management number | 2019B01276 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 836 360.00 | 836 360.00 | 836 360.00 | |
044 Total Fixed Assets | 836 360.00 | 836 360.00 | 836 360.00 | |
084 Cash | 467 076.00 | 467 076.00 | 467 076.00 | |
096 Total Current Assets + Prepaid Expenses | 467 076.00 | 467 076.00 | 467 076.00 | |
110 Total Assets | 1 303 436.00 | 1 303 436.00 | 1 303 436.00 | |
120 Share or Individual Capital | 836 360.00 | |||
126 Legal Reserve | 83 636.00 | |||
132 Other Reserves | 181 113.00 | |||
136 Profit for the Year | 201 220.00 | |||
142 Total Equity - Total I | 1 302 329.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 1 107.00 | |||
180 Liabilities Total | 1 303 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 384.00 | 384.00 | ||
270 Operating profit | -384.00 | -384.00 | ||
280 Financial income | 203 081.00 | 203 081.00 | ||
306 Income tax's | 1 477.00 | 1 477.00 | ||
310 Profit or loss | 201 220.00 | 201 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836 360.00 | 836 360.00 | ||
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