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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : DOMPEYRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | DOMPEYRE HOLDING |
| Siren | 878544451 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 635 |
| Management number | 2019B05587 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500 170.00 | 2 500 170.00 | 2 500 170.00 | |
044 Total Fixed Assets | 2 500 170.00 | 2 500 170.00 | 2 500 170.00 | |
072 Receivables – Other | 14 005.00 | 14 005.00 | 14 005.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 14 052.00 | 14 052.00 | 14 052.00 | |
110 Total Assets | 2 514 222.00 | 2 514 222.00 | 2 514 222.00 | |
120 Share or Individual Capital | 2 500 170.00 | |||
134 Retained Earnings | -3 121.00 | |||
136 Profit for the Year | 7 512.00 | |||
142 Total Equity - Total I | 2 504 561.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 7 960.00 | |||
176 Total debts | 9 661.00 | |||
180 Liabilities Total | 2 514 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 488.00 | 2 488.00 | ||
264 Total operating expenses | 2 488.00 | 2 488.00 | ||
270 Operating profit | -2 488.00 | -2 488.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 7 512.00 | 7 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500 170.00 | 2 500 170.00 | ||
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