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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : HOLDING DG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Complete |
| Name | HOLDING DG |
| Siren | 901010801 |
| Closing | 2022-03-31 |
| Registry code | 4101 |
| Registration number | 927 |
| Management number | 2021B00607 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41600 Nouan-le-Fuzelier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 170 000.00 | 170 000.00 | 170 000.00 | |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 980.00 | 980.00 | 980.00 | |
CO Grand total (0 to V) | 170 980.00 | 170 980.00 | 170 980.00 | |
CS Evaluated investments - equity method | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 400.00 | -2 400.00 | ||
DL TOTAL (I) | -1 900.00 | -1 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172 880.00 | 172 880.00 | ||
EC TOTAL (IV) | 172 880.00 | 172 880.00 | ||
EE Grand total (I to V) | 170 980.00 | 170 980.00 | ||
EI Including equity loans | 170 000.00 | 170 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 400.00 | |||
GF Total Operating Expenses (II) | 2 400.00 | |||
GG - OPERATING RESULT (I - II) | -2 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 400.00 | 2 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 400.00 | -2 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 170 000.00 | 170 000.00 | 170 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 880.00 | 2 880.00 | 2 880.00 | |
VK Loans repaid during the year | -170 000.00 | -170 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 480.00 | 480.00 | 480.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 480.00 | 480.00 | 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 172 880.00 | 172 880.00 | 172 880.00 | |
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