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BALANCE SHEET (
2022-03-24)
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 | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/007996 |
| Management number | 2019B03430 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| 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 | 89 339.00 | 89 339.00 | 89 339.00 | |
084 Cash | 43 411.00 | 43 411.00 | 43 411.00 | |
096 Total Current Assets + Prepaid Expenses | 132 750.00 | 132 750.00 | 132 750.00 | |
110 Total Assets | 676 250.00 | 676 250.00 | 676 250.00 | |
120 Share or Individual Capital | 543 000.00 | |||
126 Legal Reserve | 2 824.00 | |||
132 Other Reserves | 53 657.00 | |||
136 Profit for the Year | 76 534.00 | |||
142 Total Equity - Total I | 676 015.00 | |||
172 Other debts | 235.00 | |||
176 Total debts | 235.00 | |||
180 Liabilities Total | 676 250.00 | |||
199 Of which current accounts of debit partners | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 646.00 | 1 646.00 | ||
264 Total operating expenses | 1 646.00 | 1 646.00 | ||
270 Operating profit | -1 646.00 | -1 646.00 | ||
280 Financial income | 78 415.00 | 78 415.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 76 534.00 | 76 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 543 500.00 | 543 500.00 | ||
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