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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : DPL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | DPL INVESTISSEMENTS |
| Siren | 802142216 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 527 |
| Management number | 2014D00127 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 770.00 | 7 212.00 | 2 558.00 | 9 770.00 |
040 Financial Assets | 798 000.00 | 798 000.00 | 798 000.00 | |
044 Total Fixed Assets | 807 770.00 | 7 212.00 | 800 558.00 | 807 770.00 |
084 Cash | 9 503.00 | 9 503.00 | 9 503.00 | |
096 Total Current Assets + Prepaid Expenses | 9 503.00 | 9 503.00 | 9 503.00 | |
110 Total Assets | 817 273.00 | 7 212.00 | 810 061.00 | 817 273.00 |
120 Share or Individual Capital | 84 000.00 | |||
126 Legal Reserve | 8 400.00 | |||
132 Other Reserves | 601 775.00 | |||
136 Profit for the Year | 113 043.00 | |||
142 Total Equity - Total I | 807 218.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 2 843.00 | |||
180 Liabilities Total | 810 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 621.00 | 8 308.00 | 8 621.00 | |
244 Taxes, duties and similar payments | 84.00 | 200.00 | 84.00 | |
254 Depreciation and amortization | 1 271.00 | 1 547.00 | 1 271.00 | |
264 Total operating expenses | 9 976.00 | 10 055.00 | 9 976.00 | |
270 Operating profit | -9 976.00 | -10 055.00 | -9 976.00 | |
280 Financial income | 123 500.00 | 114 000.00 | 123 500.00 | |
294 Financial expenses | 481.00 | 335.00 | 481.00 | |
310 Profit or loss | 113 043.00 | 103 610.00 | 113 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 807 770.00 | 807 770.00 | ||
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