Grow your business safely with SPFPL DUNOGUIEZ
All the information you need about SPFPL DUNOGUIEZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL DUNOGUIEZ >
BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : SPFPL DUNOGUIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HOLDING DUNOGUIEZ |
| Siren | 810648444 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011354 |
| Management number | 2022B01769 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 530.00 | 1 458.00 | 1 072.00 | 2 530.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 530.00 | 1 458.00 | 1 072.00 | 2 530.00 |
072 Receivables – Other | 74 436.00 | 74 436.00 | 74 436.00 | |
080 Sellable securities | 194 984.00 | 194 984.00 | 194 984.00 | |
084 Cash | 354 271.00 | 354 271.00 | 354 271.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 623 691.00 | 623 691.00 | 623 691.00 | |
110 Total Assets | 626 220.00 | 1 458.00 | 624 763.00 | 626 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 774.00 | |||
134 Retained Earnings | 17 130.00 | |||
136 Profit for the Year | 509 664.00 | |||
142 Total Equity - Total I | 607 669.00 | |||
156 Loans and similar debts | 7 874.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 8 260.00 | |||
176 Total debts | 17 094.00 | |||
180 Liabilities Total | 624 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 123.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 676.00 | 89 160.00 | 51 676.00 | |
232 Total operating income excluding VAT | 51 676.00 | 89 160.00 | 51 676.00 | |
242 Other external expenses | 12 762.00 | 1 282.00 | 12 762.00 | |
244 Taxes, duties and similar payments | 1 385.00 | 6 466.00 | 1 385.00 | |
250 Staff compensation | 39 664.00 | 60 339.00 | 39 664.00 | |
252 Social security contributions | 16 026.00 | 24 226.00 | 16 026.00 | |
254 Depreciation and amortization | 156.00 | 214.00 | 156.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 69 994.00 | 92 528.00 | 69 994.00 | |
270 Operating profit | -18 318.00 | -3 369.00 | -18 318.00 | |
280 Financial income | 5 240.00 | 27 000.00 | 5 240.00 | |
290 Exceptional income | 651 316.00 | 651 316.00 | ||
294 Financial expenses | 313.00 | 635.00 | 313.00 | |
300 Exceptional expenses | 120 000.00 | 120 000.00 | ||
306 Income tax's | 8 260.00 | 8 260.00 | ||
310 Profit or loss | 509 664.00 | 22 996.00 | 509 664.00 | |
all companies in France
Complete and comprehensive database.
