Grow your business safely with HOLDING D&D GESTION
All the information you need about HOLDING D&D GESTION to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING D&D GESTION >
BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : HOLDING D&D GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Complete |
| 2023-05-23 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING D&D GESTION |
| Siren | 879135804 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 1788 |
| Management number | 2023B00088 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Huest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 826.00 | 110 826.00 | 110 826.00 | |
BZ Other receivables | 22 400.00 | 22 400.00 | 22 400.00 | |
CF Cash and cash equivalents | 10 571.00 | 10 571.00 | 10 571.00 | |
CJ TOTAL (II) | 32 971.00 | 32 971.00 | 32 971.00 | |
CO Grand total (0 to V) | 143 797.00 | 143 797.00 | 143 797.00 | |
CU Other investments | 110 826.00 | 110 826.00 | 110 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 327.00 | 93 327.00 | 93 327.00 | |
DD Legal reserve (1) | 9 332.00 | 9 332.00 | ||
DG Other reserves | 24 349.00 | 24 349.00 | ||
DH Retained earnings | -30 000.00 | -30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 063.00 | 33 682.00 | 35 063.00 | |
DL TOTAL (I) | 132 072.00 | 127 009.00 | 132 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 700.00 | ||
DX Trade payables and related accounts | 1 956.00 | 1 242.00 | 1 956.00 | |
DY Tax and social security liabilities | 69.00 | 76.00 | 69.00 | |
EA Other liabilities | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 11 725.00 | 1 318.00 | 11 725.00 | |
EE Grand total (I to V) | 143 797.00 | 128 327.00 | 143 797.00 | |
EG Accrued income and payables due within one year | 11 725.00 | 1 318.00 | 11 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 247.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 1 367.00 | |||
GG - OPERATING RESULT (I - II) | -1 367.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 500.00 | |||
GP Total financial income (V) | 36 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69.00 | 76.00 | 69.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 500.00 | 35 000.00 | 36 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 437.00 | 1 318.00 | 1 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 063.00 | 33 682.00 | 35 063.00 | |
all companies in France
Complete and comprehensive database.
