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BALANCE SHEET (
2023-04-20)
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 | 2023-02-28 |
| Registry code | 9401 |
| Registration number | 4700 |
| Management number | 2021B00878 |
| Activity code | 6630Z |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 108 340.00 | 108 340.00 | 108 340.00 | |
BJ TOTAL (I) | 486 418.00 | 486 418.00 | 486 418.00 | |
BX Customers and related accounts | 121 440.00 | 121 440.00 | 121 440.00 | |
BZ Other receivables | 177 958.00 | 177 958.00 | 177 958.00 | |
CF Cash and cash equivalents | 25 961.00 | 25 961.00 | 25 961.00 | |
CJ TOTAL (II) | 325 359.00 | 325 359.00 | 325 359.00 | |
CO Grand total (0 to V) | 811 777.00 | 811 777.00 | 811 777.00 | |
CU Other investments | 378 078.00 | 378 078.00 | 378 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 376 248.00 | 376 248.00 | 376 248.00 | |
DD Legal reserve (1) | 13 966.00 | 13 966.00 | ||
DG Other reserves | 355.00 | 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 250 985.00 | 279 321.00 | 250 985.00 | |
DL TOTAL (I) | 641 553.00 | 655 569.00 | 641 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 736.00 | 138 736.00 | ||
DX Trade payables and related accounts | 1 657.00 | 2 873.00 | 1 657.00 | |
DY Tax and social security liabilities | 29 831.00 | 1 512.00 | 29 831.00 | |
EA Other liabilities | 277 897.00 | |||
EC TOTAL (IV) | 170 224.00 | 282 282.00 | 170 224.00 | |
EE Grand total (I to V) | 811 777.00 | 937 850.00 | 811 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 200.00 | 101 200.00 | 101 200.00 | |
FJ Net sales | 101 200.00 | 101 200.00 | 101 200.00 | |
FR Total operating income (I) | 101 200.00 | |||
FW Other purchases and external expenses | 3 666.00 | |||
FX Taxes, duties, and similar payments | 1 376.00 | |||
FY Salaries and Wages | 54 810.00 | |||
FZ Social Security Contributions | 43 810.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 103 675.00 | |||
GG - OPERATING RESULT (I - II) | -2 474.00 | |||
GJ Financial income from other securities and fixed asset receivables | 255 000.00 | |||
GP Total financial income (V) | 255 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 255 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 252 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 541.00 | 1 512.00 | 1 541.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 356 200.00 | 285 000.00 | 356 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 216.00 | 5 679.00 | 105 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 250 985.00 | 279 321.00 | 250 985.00 | |
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