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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : DOMPEYRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | DOMPEYRE HOLDING |
| Siren | 878544451 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 34891 |
| Management number | 2019B05587 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500 270.00 | 2 500 270.00 | 2 500 270.00 | |
BZ Other receivables | 112 246.00 | 112 246.00 | 112 246.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 112 246.00 | 112 246.00 | 112 246.00 | |
CO Grand total (0 to V) | 2 612 516.00 | 2 612 516.00 | 2 612 516.00 | |
CU Other investments | 2 500 270.00 | 2 500 270.00 | 2 500 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 170.00 | 2 500 170.00 | 2 500 170.00 | |
DD Legal reserve (1) | 220.00 | 220.00 | ||
DG Other reserves | 4 172.00 | 4 172.00 | ||
DH Retained earnings | -3 121.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 383.00 | 7 512.00 | 93 383.00 | |
DL TOTAL (I) | 2 597 944.00 | 2 504 561.00 | 2 597 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 254.00 | 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | |||
DX Trade payables and related accounts | 1 372.00 | 1 701.00 | 1 372.00 | |
EA Other liabilities | 12 945.00 | 7 860.00 | 12 945.00 | |
EC TOTAL (IV) | 14 571.00 | 9 661.00 | 14 571.00 | |
EE Grand total (I to V) | 2 612 516.00 | 2 514 222.00 | 2 612 516.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 773.00 | |||
GF Total Operating Expenses (II) | 2 773.00 | |||
GG - OPERATING RESULT (I - II) | -2 773.00 | |||
GJ Financial income from other securities and fixed asset receivables | 119 600.00 | |||
GL Other interest and similar income | 1 241.00 | |||
GP Total financial income (V) | 120 841.00 | |||
GR Interest and similar expenses | 85.00 | |||
GU Total financial expenses (VI) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 24 600.00 | 24 600.00 | ||
HH Total exceptional expenses (VIII) | 24 600.00 | 24 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24 600.00 | -24 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 841.00 | 10 000.00 | 120 841.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 458.00 | 2 488.00 | 27 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 383.00 | 7 512.00 | 93 383.00 | |
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