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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : HOLDING DOLIOPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING DOLIOPA |
| Siren | 817781149 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9169 |
| Management number | 2016B00054 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 387 352.00 | 727 624.00 | 659 728.00 | 1 387 352.00 |
CF Cash and cash equivalents | 113 652.00 | 113 652.00 | 113 652.00 | |
CJ TOTAL (II) | 113 652.00 | 113 652.00 | 113 652.00 | |
CO Grand total (0 to V) | 1 501 004.00 | 727 624.00 | 773 380.00 | 1 501 004.00 |
CU Other investments | 1 387 352.00 | 727 624.00 | 659 728.00 | 1 387 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -757 816.00 | -757 816.00 | ||
DK Regulated provisions | 3 455.00 | 3 455.00 | ||
DL TOTAL (I) | -504 360.00 | -504 360.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 277 740.00 | 1 277 740.00 | ||
EC TOTAL (IV) | 1 277 740.00 | 1 277 740.00 | ||
EE Grand total (I to V) | 773 380.00 | 773 380.00 | ||
EG Accrued income and payables due within one year | 187 474.00 | 187 474.00 | ||
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