Grow your business safely with HOLDING DOLOMIEU
All the information you need about HOLDING DOLOMIEU to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DOLOMIEU >
BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : HOLDING DOLOMIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING DOLOMIEU |
| Siren | 812287142 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 5310 |
| Management number | 2021B00113 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 142.00 | 2 142.00 | 2 142.00 | |
028 Tangible Assets | 583.00 | 437.00 | 146.00 | 583.00 |
040 Financial Assets | 2 092 066.00 | 2 092 066.00 | 2 092 066.00 | |
044 Total Fixed Assets | 2 094 791.00 | 2 579.00 | 2 092 212.00 | 2 094 791.00 |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 47 614.00 | 47 614.00 | 47 614.00 | |
096 Total Current Assets + Prepaid Expenses | 48 206.00 | 48 206.00 | 48 206.00 | |
110 Total Assets | 2 142 998.00 | 2 579.00 | 2 140 419.00 | 2 142 998.00 |
120 Share or Individual Capital | 1 701 000.00 | |||
126 Legal Reserve | 39 000.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 4 191.00 | |||
136 Profit for the Year | 31 380.00 | |||
140 Regulated Provisions | 12 132.00 | |||
142 Total Equity - Total I | 1 807 703.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 964.00 | |||
172 Other debts | 330 180.00 | |||
176 Total debts | 332 716.00 | |||
180 Liabilities Total | 2 140 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 24 000.00 | 48 000.00 | |
232 Total operating income excluding VAT | 48 000.00 | 24 000.00 | 48 000.00 | |
242 Other external expenses | 6 094.00 | 4 560.00 | 6 094.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 662.00 | 671.00 | 662.00 | |
254 Depreciation and amortization | 195.00 | 2 188.00 | 195.00 | |
264 Total operating expenses | 6 951.00 | 7 419.00 | 6 951.00 | |
270 Operating profit | 41 049.00 | 16 582.00 | 41 049.00 | |
280 Financial income | -178.00 | |||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
306 Income tax's | 5 538.00 | 1 847.00 | 5 538.00 | |
310 Profit or loss | 31 380.00 | 10 465.00 | 31 380.00 | |
all companies in France
Complete and comprehensive database.
