Grow your business safely with HOLDING DROUAULT
All the information you need about HOLDING DROUAULT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DROUAULT >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : HOLDING DROUAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| Name | HOLDING DROUAULT |
| Siren | 907937965 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 7220 |
| Management number | 2021B04553 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| 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 | 44590 DERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950 000.00 | 953 000.00 | 950 000.00 | |
044 Total Fixed Assets | 950 000.00 | 950 000.00 | 950 000.00 | |
068 Receivables – Trade and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
072 Receivables – Other | 96 458.00 | 96 458.00 | 96 458.00 | |
096 Total Current Assets + Prepaid Expenses | 113 738.00 | 113 738.00 | 113 738.00 | |
110 Total Assets | 1 063 738.00 | 1 063 738.00 | 1 063 738.00 | |
120 Share or Individual Capital | 950 000.00 | |||
136 Profit for the Year | 105 212.00 | |||
142 Total Equity - Total I | 1 055 212.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 8 526.00 | |||
180 Liabilities Total | 1 063 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 953 000.00 | |||
199 Of which current accounts of debit partners | 95 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 403.00 | 14 403.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 4 600.00 | 4 600.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 9 488.00 | 9 488.00 | ||
252 Social security contributions | 3 835.00 | 3 835.00 | ||
264 Total operating expenses | 19 067.00 | 19 067.00 | ||
270 Operating profit | -4 667.00 | -4 667.00 | ||
280 Financial income | 110 005.00 | 110 005.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 105 212.00 | 105 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 953 000.00 | 953 000.00 | ||
492 Total Fixed Assets (Increases) | 950 000.00 | 950 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 820.00 | 820.00 | ||
all companies in France
Complete and comprehensive database.
