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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : HOLDING DP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | HOLDING DP |
| Siren | 878758838 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 9466 |
| Management number | 2019B01681 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-11-03 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01450 Cerdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 968.00 | 499 968.00 | 499 968.00 | |
044 Total Fixed Assets | 499 968.00 | 499 968.00 | 499 968.00 | |
084 Cash | 57 982.00 | 57 982.00 | 57 982.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 58 432.00 | 58 432.00 | 58 432.00 | |
110 Total Assets | 558 400.00 | 558 400.00 | 558 400.00 | |
120 Share or Individual Capital | 62 496.00 | |||
136 Profit for the Year | 66 222.00 | |||
142 Total Equity - Total I | 128 718.00 | |||
156 Loans and similar debts | 366 016.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
172 Other debts | 60 336.00 | |||
176 Total debts | 429 682.00 | |||
180 Liabilities Total | 558 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499 968.00 | |||
195 Of which payables due in more than one year | 357 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 293.00 | 29 293.00 | ||
264 Total operating expenses | 29 293.00 | 29 293.00 | ||
270 Operating profit | -29 293.00 | -29 293.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 4 485.00 | 4 485.00 | ||
310 Profit or loss | 66 222.00 | 66 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 968.00 | 499 968.00 | ||
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