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BALANCE SHEET (
2019-08-07)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10517 |
| Management number | 2016B00761 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| 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 | 3 994.00 | 3 994.00 | 3 994.00 | |
096 Total Current Assets + Prepaid Expenses | 3 994.00 | 3 994.00 | 3 994.00 | |
110 Total Assets | 752 733.00 | 752 733.00 | 752 733.00 | |
120 Share or Individual Capital | 157 256.00 | |||
126 Legal Reserve | 6 553.00 | |||
132 Other Reserves | 56 164.00 | |||
136 Profit for the Year | 69 858.00 | |||
142 Total Equity - Total I | 289 831.00 | |||
156 Loans and similar debts | 281 187.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 714.00 | |||
172 Other debts | 178 714.00 | |||
176 Total debts | 462 901.00 | |||
180 Liabilities Total | 752 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 320.00 | 4 099.00 | 5 320.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 493.00 | 4 265.00 | 5 493.00 | |
270 Operating profit | -5 493.00 | -4 265.00 | -5 493.00 | |
280 Financial income | 79 286.00 | 79 286.00 | 79 286.00 | |
294 Financial expenses | 3 935.00 | 4 634.00 | 3 935.00 | |
310 Profit or loss | 69 858.00 | 70 386.00 | 69 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 748 739.00 | 748 739.00 | ||
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