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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : HOLDING DOLOMIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING DOLOMIEU |
| Siren | 812287142 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24606 |
| Management number | 2015B13354 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 727.00 | 727.00 | 727.00 | |
CJ TOTAL (II) | 782.00 | 782.00 | 782.00 | |
CO Grand total (0 to V) | 782.00 | 782.00 | 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -46.00 | -46.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -303.00 | -46.00 | -303.00 | |
DL TOTAL (I) | 652.00 | 955.00 | 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 130.00 | 130.00 | ||
EE Grand total (I to V) | 782.00 | 955.00 | 782.00 | |
EG Accrued income and payables due within one year | 130.00 | 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 228.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 303.00 | |||
GG - OPERATING RESULT (I - II) | -303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 303.00 | 46.00 | 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -303.00 | -46.00 | -303.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 55.00 | 55.00 | ||
VG Loans with a maturity of up to one year at origin | 55.00 | 55.00 | 55.00 | |
VQ Other Taxes, Duties, and Similar Debts | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55.00 | 55.00 | 55.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130.00 | 130.00 | 130.00 | |
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