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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : DP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | DP HOLDING |
| Siren | 513644443 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2937 |
| Management number | 2009B00237 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 651 431.00 | 651 431.00 | 651 431.00 | |
044 Total Fixed Assets | 651 431.00 | 651 431.00 | 651 431.00 | |
084 Cash | 45 604.00 | 45 604.00 | 45 604.00 | |
096 Total Current Assets + Prepaid Expenses | 45 604.00 | 45 604.00 | 45 604.00 | |
110 Total Assets | 697 035.00 | 697 035.00 | 697 035.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 634 845.00 | |||
136 Profit for the Year | 58 424.00 | |||
142 Total Equity - Total I | 696 019.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 387.00 | |||
176 Total debts | 1 016.00 | |||
180 Liabilities Total | 697 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 086.00 | 1 086.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 1 255.00 | 1 255.00 | ||
270 Operating profit | -1 255.00 | -1 255.00 | ||
280 Financial income | 60 560.00 | 60 560.00 | ||
294 Financial expenses | 881.00 | 881.00 | ||
310 Profit or loss | 58 424.00 | 58 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 19 758.00 | 19 758.00 | ||
490 Total Fixed Assets (Gross Value) | 671 189.00 | 671 189.00 | ||
494 Total Fixed Assets (Decreases) | 19 758.00 | 19 758.00 | ||
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