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BALANCE SHEET (
2021-01-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7094 |
| Management number | 2015B13354 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| 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 | 2 142.00 | 2 142.00 | |
028 Tangible Assets | 583.00 | 242.00 | 341.00 | 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 | 2 384.00 | 2 092 407.00 | 2 094 791.00 |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
110 Total Assets | 2 097 725.00 | 2 384.00 | 2 095 341.00 | 2 097 725.00 |
120 Share or Individual Capital | 1 701 000.00 | |||
126 Legal Reserve | 29 000.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 3 726.00 | |||
136 Profit for the Year | 10 465.00 | |||
140 Regulated Provisions | 8 040.00 | |||
142 Total Equity - Total I | 1 772 231.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 925.00 | |||
172 Other debts | 321 654.00 | |||
176 Total debts | 323 110.00 | |||
180 Liabilities Total | 2 095 341.00 | |||
| 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 | |||
232 Total operating income excluding VAT | 24 000.00 | 24 001.00 | 24 000.00 | |
242 Other external expenses | 4 560.00 | 5 900.00 | 4 560.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 76.00 | 671.00 | |
254 Depreciation and amortization | 2 188.00 | 196.00 | 2 188.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 419.00 | 6 172.00 | 7 419.00 | |
270 Operating profit | 16 582.00 | 17 828.00 | 16 582.00 | |
280 Financial income | -178.00 | 216.00 | -178.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 4 092.00 | 2 920.00 | 4 092.00 | |
306 Income tax's | 1 847.00 | 2 268.00 | 1 847.00 | |
310 Profit or loss | 10 465.00 | 12 854.00 | 10 465.00 | |
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