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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : HOLDING DULUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DULUC |
| Siren | 530053081 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4039 |
| Management number | 2011B00052 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 101 956.00 | 1 101 956.00 | 1 101 956.00 | |
080 Sellable securities | 1 491 114.00 | 1 491 114.00 | 1 491 114.00 | |
084 Cash | 598 406.00 | 598 406.00 | 598 406.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 3 191 804.00 | 3 191 804.00 | 3 191 804.00 | |
110 Total Assets | 3 194 804.00 | 3 194 804.00 | 3 194 804.00 | |
120 Share or Individual Capital | 470 800.00 | |||
126 Legal Reserve | 47 080.00 | |||
132 Other Reserves | 2 762 902.00 | |||
136 Profit for the Year | -115 040.00 | |||
142 Total Equity - Total I | 3 165 742.00 | |||
166 Suppliers and related accounts | 25 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 993.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 29 063.00 | |||
180 Liabilities Total | 3 194 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45 474.00 | 45 474.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 45 499.00 | 45 499.00 | ||
270 Operating profit | -45 499.00 | -45 499.00 | ||
280 Financial income | 8 536.00 | 8 536.00 | ||
300 Exceptional expenses | 77 684.00 | 77 684.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | -115 040.00 | -115 040.00 | ||
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