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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DOLCE CASA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2023-02-28 | Complete |
| 2022-07-11 | Public | 2022-03-31 | Simplified |
| Name | DOLCE CASA HOLDING |
| Siren | 893620153 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 14492 |
| Management number | 2021B00878 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 377 098.00 | 377 098.00 | 377 098.00 | |
044 Total Fixed Assets | 377 098.00 | 377 098.00 | 377 098.00 | |
072 Receivables – Other | 522 103.00 | 522 103.00 | 522 103.00 | |
084 Cash | 38 650.00 | 38 650.00 | 38 650.00 | |
096 Total Current Assets + Prepaid Expenses | 560 752.00 | 560 752.00 | 560 752.00 | |
110 Total Assets | 937 850.00 | 937 850.00 | 937 850.00 | |
120 Share or Individual Capital | 376 248.00 | |||
136 Profit for the Year | 279 321.00 | |||
142 Total Equity - Total I | 655 569.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
172 Other debts | 279 409.00 | |||
176 Total debts | 282 282.00 | |||
180 Liabilities Total | 937 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 733.00 | 3 733.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
264 Total operating expenses | 4 167.00 | 4 167.00 | ||
270 Operating profit | -4 167.00 | -4 167.00 | ||
280 Financial income | 285 000.00 | 285 000.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 279 321.00 | 279 321.00 | ||
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