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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : HOLDING DUFAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| Name | HOLDING DUFAURE |
| Siren | 891923252 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31403 |
| Management number | 2020B06105 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 31 560.00 | 31 560.00 | 31 560.00 | |
CF Cash and cash equivalents | 586.00 | 586.00 | 586.00 | |
CJ TOTAL (II) | 32 146.00 | 32 146.00 | 32 146.00 | |
CO Grand total (0 to V) | 42 146.00 | 42 146.00 | 42 146.00 | |
CS Evaluated investments - equity method | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 523.00 | -57 523.00 | ||
DL TOTAL (I) | -56 523.00 | -56 523.00 | ||
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | ||
DY Tax and social security liabilities | 53 846.00 | 53 846.00 | ||
EA Other liabilities | 41 703.00 | 41 703.00 | ||
EC TOTAL (IV) | 98 669.00 | 98 669.00 | ||
EE Grand total (I to V) | 42 146.00 | 42 146.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 534.00 | |||
FY Salaries and Wages | 38 462.00 | |||
FZ Social Security Contributions | 15 385.00 | |||
GF Total Operating Expenses (II) | 57 380.00 | |||
GG - OPERATING RESULT (I - II) | -57 380.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 143.00 | |||
GU Total financial expenses (VI) | 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | -143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 523.00 | 57 523.00 | 57 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -57 523.00 | -57 523.00 | -57 523.00 | |
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