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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : DP Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-10-05 | Public | 2021-09-30 | Complete |
| 2021-04-20 | Public | 2020-09-30 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DP Holding |
| Siren | 818731887 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7345 |
| Management number | 2016B00761 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13850 GREASQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 748 739.00 | 748 739.00 | 748 739.00 | |
044 Total Fixed Assets | 748 739.00 | 748 739.00 | 748 739.00 | |
084 Cash | 23 501.00 | 23 501.00 | 23 501.00 | |
096 Total Current Assets + Prepaid Expenses | 23 501.00 | 23 501.00 | 23 501.00 | |
110 Total Assets | 772 240.00 | 772 240.00 | 772 240.00 | |
120 Share or Individual Capital | 293 921.00 | |||
126 Legal Reserve | 3 033.00 | |||
132 Other Reserves | 57 633.00 | |||
136 Profit for the Year | 70 386.00 | |||
142 Total Equity - Total I | 424 973.00 | |||
156 Loans and similar debts | 345 267.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | ||||
176 Total debts | 347 267.00 | |||
180 Liabilities Total | 772 240.00 | |||
195 Of which payables due in more than one year | 280 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 099.00 | 14 630.00 | 4 099.00 | |
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 4 265.00 | 14 630.00 | 4 265.00 | |
270 Operating profit | -4 265.00 | -14 630.00 | -4 265.00 | |
280 Financial income | 79 286.00 | 79 286.00 | 79 286.00 | |
294 Financial expenses | 4 634.00 | 3 989.00 | 4 634.00 | |
310 Profit or loss | 70 386.00 | 60 666.00 | 70 386.00 | |
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