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BALANCE SHEET (
2019-10-31)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115295 |
| Management number | 2015B13354 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| 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 |
014 Intangible Assets - Other | 2 142.00 | 149.00 | 1 993.00 | 2 142.00 |
028 Tangible Assets | 583.00 | 47.00 | 536.00 | 583.00 |
040 Financial Assets | 2 092 066.00 | 2 092 066.00 | 2 092 066.00 | |
044 Total Fixed Assets | 2 094 791.00 | 196.00 | 2 094 595.00 | 2 094 791.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 991.00 | 22 991.00 | 22 991.00 | |
084 Cash | 7 267.00 | 7 267.00 | 7 267.00 | |
096 Total Current Assets + Prepaid Expenses | 30 258.00 | 30 258.00 | 30 258.00 | |
110 Total Assets | 2 125 049.00 | 196.00 | 2 124 853.00 | 2 125 049.00 |
120 Share or Individual Capital | 1 701 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 2 872.00 | |||
136 Profit for the Year | 12 854.00 | |||
140 Regulated Provisions | 3 948.00 | |||
142 Total Equity - Total I | 1 757 674.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 904.00 | |||
172 Other debts | 364 135.00 | |||
176 Total debts | 367 179.00 | |||
180 Liabilities Total | 2 124 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
230 Other income | 1.00 | 76.00 | 1.00 | |
232 Total operating income excluding VAT | 24 001.00 | 24 076.00 | 24 001.00 | |
242 Other external expenses | 5 900.00 | 6 831.00 | 5 900.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 1.00 | 2 648.00 | 1.00 | |
264 Total operating expenses | 6 172.00 | 9 555.00 | 6 172.00 | |
270 Operating profit | 17 828.00 | 14 521.00 | 17 828.00 | |
280 Financial income | 216.00 | 28 918.00 | 216.00 | |
294 Financial expenses | 3.00 | 2.00 | 3.00 | |
300 Exceptional expenses | 2 920.00 | 1 028.00 | 2 920.00 | |
306 Income tax's | 2 268.00 | 2 188.00 | 2 268.00 | |
310 Profit or loss | 12 854.00 | 40 220.00 | 12 854.00 | |
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