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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : HOLDING DUMONTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | HOLDING DUMONTET |
| Siren | 753780238 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/000582 |
| Management number | 2012B00525 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 CLAVEISOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 710.00 | 225 710.00 | 225 710.00 | |
044 Total Fixed Assets | 225 710.00 | 225 710.00 | 225 710.00 | |
072 Receivables – Other | 11 202.00 | 11 202.00 | 11 202.00 | |
084 Cash | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 13 921.00 | 13 921.00 | 13 921.00 | |
110 Total Assets | 239 631.00 | 239 631.00 | 239 631.00 | |
120 Share or Individual Capital | 124 040.00 | |||
126 Legal Reserve | 2 390.00 | |||
132 Other Reserves | 45 421.00 | |||
136 Profit for the Year | 14 985.00 | |||
142 Total Equity - Total I | 186 837.00 | |||
156 Loans and similar debts | 51 114.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 52 793.00 | |||
180 Liabilities Total | 239 631.00 | |||
195 Of which payables due in more than one year | 35 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 616.00 | 2 616.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 766.00 | 2 766.00 | ||
270 Operating profit | -2 765.00 | -2 765.00 | ||
280 Financial income | 20 510.00 | 20 510.00 | ||
294 Financial expenses | 2 759.00 | 2 759.00 | ||
310 Profit or loss | 14 985.00 | 14 985.00 | ||
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