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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : DUPLA Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| Name | DUPLA Holding |
| Siren | 852796481 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/009076 |
| Management number | 2019B03430 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 543 500.00 | 543 500.00 | 543 500.00 | |
044 Total Fixed Assets | 543 500.00 | 543 500.00 | 543 500.00 | |
072 Receivables – Other | 63 348.00 | 63 348.00 | 63 348.00 | |
084 Cash | 12 085.00 | 12 085.00 | 12 085.00 | |
096 Total Current Assets + Prepaid Expenses | 75 433.00 | 75 433.00 | 75 433.00 | |
110 Total Assets | 618 933.00 | 618 933.00 | 618 933.00 | |
120 Share or Individual Capital | 543 000.00 | |||
136 Profit for the Year | 56 481.00 | |||
142 Total Equity - Total I | 599 481.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 650.00 | |||
172 Other debts | 18 650.00 | |||
176 Total debts | 19 452.00 | |||
180 Liabilities Total | 618 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 3 717.00 | 3 717.00 | ||
264 Total operating expenses | 3 717.00 | 3 717.00 | ||
270 Operating profit | -3 717.00 | -3 717.00 | ||
280 Financial income | 60 198.00 | 60 198.00 | ||
310 Profit or loss | 56 481.00 | 56 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 543 500.00 | 543 500.00 | ||
492 Total Fixed Assets (Increases) | 543 500.00 | 543 500.00 | ||
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