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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : Holding Dudouit Dintzner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-08-01 | Public | 2021-09-30 | Simplified |
| 2021-10-06 | Public | 2020-09-30 | Simplified |
| 2020-12-23 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2016-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| Name | HOLDING DINTZNER |
| Siren | 819197112 |
| Closing | 2021-09-30 |
| Registry code | 5002 |
| Registration number | 3647 |
| Management number | 2016B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Saussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
072 Receivables – Other | 13 828.00 | 13 828.00 | 13 828.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 15 632.00 | 15 632.00 | 15 632.00 | |
110 Total Assets | 140 632.00 | 140 632.00 | 140 632.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 55 778.00 | |||
136 Profit for the Year | 16 779.00 | |||
142 Total Equity - Total I | 89 057.00 | |||
156 Loans and similar debts | 36 981.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 150.00 | |||
172 Other debts | 13 150.00 | |||
176 Total debts | 51 574.00 | |||
180 Liabilities Total | 140 632.00 | |||
195 Of which payables due in more than one year | 18 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 759.00 | 2 759.00 | ||
264 Total operating expenses | 2 759.00 | 2 759.00 | ||
270 Operating profit | -2 759.00 | -2 759.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
310 Profit or loss | 16 779.00 | 16 779.00 | ||
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