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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : DPL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | DPL INVESTISSEMENTS |
| Siren | 802142216 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2271 |
| Management number | 2014D00127 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 770.00 | 2 847.00 | 6 923.00 | 9 770.00 |
040 Financial Assets | 798 000.00 | 798 000.00 | 798 000.00 | |
044 Total Fixed Assets | 807 770.00 | 2 847.00 | 804 923.00 | 807 770.00 |
084 Cash | 58 774.00 | 58 774.00 | 58 774.00 | |
096 Total Current Assets + Prepaid Expenses | 58 774.00 | 58 774.00 | 58 774.00 | |
110 Total Assets | 866 544.00 | 2 847.00 | 863 697.00 | 866 544.00 |
120 Share or Individual Capital | 84 000.00 | |||
126 Legal Reserve | 8 400.00 | |||
132 Other Reserves | 586 726.00 | |||
136 Profit for the Year | 82 325.00 | |||
142 Total Equity - Total I | 761 451.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 102 246.00 | |||
180 Liabilities Total | 863 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 553.00 | 8 215.00 | 10 553.00 | |
244 Taxes, duties and similar payments | 267.00 | 104.00 | 267.00 | |
254 Depreciation and amortization | 1 547.00 | 1 300.00 | 1 547.00 | |
264 Total operating expenses | 12 367.00 | 9 619.00 | 12 367.00 | |
270 Operating profit | -12 367.00 | -9 619.00 | -12 367.00 | |
280 Financial income | 95 000.00 | 135 850.00 | 95 000.00 | |
294 Financial expenses | 308.00 | 342.00 | 308.00 | |
300 Exceptional expenses | 11 257.00 | |||
310 Profit or loss | 82 325.00 | 114 632.00 | 82 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 807 770.00 | 807 770.00 | ||
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