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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : HOLDING DULUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DULUC |
| Siren | 530053081 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 96 |
| Management number | 2011B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 508 657.00 | 508 657.00 | 508 657.00 | |
084 Cash | 2 828 191.00 | 2 828 191.00 | 2 828 191.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 3 337 176.00 | 3 337 176.00 | 3 337 176.00 | |
110 Total Assets | 3 338 676.00 | 3 338 676.00 | 3 338 676.00 | |
120 Share or Individual Capital | 470 800.00 | |||
134 Retained Earnings | -51 214.00 | |||
136 Profit for the Year | 2 861 196.00 | |||
142 Total Equity - Total I | 3 280 782.00 | |||
166 Suppliers and related accounts | 8 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 456.00 | |||
172 Other debts | 49 221.00 | |||
176 Total debts | 57 894.00 | |||
180 Liabilities Total | 3 338 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 514 571.00 | |||
197 Of which receivables due in more than one year | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 138 372.00 | 138 372.00 | ||
264 Total operating expenses | 138 372.00 | 138 372.00 | ||
270 Operating profit | -138 372.00 | -138 372.00 | ||
280 Financial income | 781.00 | 781.00 | ||
290 Exceptional income | 3 514 678.00 | 3 514 678.00 | ||
300 Exceptional expenses | 471 432.00 | 471 432.00 | ||
306 Income tax's | 44 458.00 | 44 458.00 | ||
310 Profit or loss | 2 861 196.00 | 2 861 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
484 DECREASES Financial Assets | 471 432.00 | 471 432.00 | ||
490 Total Fixed Assets (Gross Value) | 471 432.00 | 471 432.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 471 432.00 | 471 432.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 471 432.00 | 471 432.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 514 571.00 | 3 514 571.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 043 138.00 | 3 043 138.00 | ||
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