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BALANCE SHEET (
2019-04-25)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28463 |
| Management number | 2015B13354 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 833 270.00 | 1 833 270.00 | 1 833 270.00 | |
044 Total Fixed Assets | 1 833 270.00 | 1 833 270.00 | 1 833 270.00 | |
068 Receivables – Trade and related accounts | 7 378.00 | 7 378.00 | 7 378.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 32 039.00 | 32 039.00 | 32 039.00 | |
096 Total Current Assets + Prepaid Expenses | 40 324.00 | 40 324.00 | 40 324.00 | |
110 Total Assets | 1 873 594.00 | 1 873 594.00 | 1 873 594.00 | |
120 Share or Individual Capital | 1 701 000.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | 40 220.00 | |||
140 Regulated Provisions | 1 028.00 | |||
142 Total Equity - Total I | 1 741 900.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 060.00 | |||
172 Other debts | 130 974.00 | |||
176 Total debts | 131 694.00 | |||
180 Liabilities Total | 1 873 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 833 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 24 076.00 | 24 076.00 | ||
242 Other external expenses | 6 831.00 | 228.00 | 6 831.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | 2 648.00 | 2 648.00 | ||
264 Total operating expenses | 9 555.00 | 303.00 | 9 555.00 | |
270 Operating profit | 14 521.00 | -303.00 | 14 521.00 | |
280 Financial income | 28 918.00 | 28 918.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 028.00 | 1 028.00 | ||
306 Income tax's | 2 188.00 | 2 188.00 | ||
310 Profit or loss | 40 220.00 | -303.00 | 40 220.00 | |
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