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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : DEMETER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-02-28 | Simplified |
| Name | DEMETER HOLDING |
| Siren | 893578401 |
| Closing | 2022-02-28 |
| Registry code | 2801 |
| Registration number | B2022/005904 |
| Management number | 2021B00105 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 119.00 | 10 119.00 | 10 119.00 | |
044 Total Fixed Assets | 10 119.00 | 10 119.00 | 10 119.00 | |
072 Receivables – Other | 79 000.00 | 79 000.00 | 79 000.00 | |
084 Cash | 4 063.00 | 4 063.00 | 4 063.00 | |
096 Total Current Assets + Prepaid Expenses | 83 063.00 | 83 063.00 | 83 063.00 | |
110 Total Assets | 93 182.00 | 93 182.00 | 93 182.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 81 582.00 | |||
142 Total Equity - Total I | 91 582.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 246.00 | |||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 93 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 271.00 | 3 271.00 | ||
264 Total operating expenses | 3 271.00 | 3 271.00 | ||
270 Operating profit | -3 271.00 | -3 271.00 | ||
280 Financial income | 85 000.00 | 85 000.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 81 582.00 | 81 582.00 | ||
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