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BALANCE SHEET (
2022-12-26)
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 | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7897 |
| Management number | 2021B00113 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| 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 | 583.00 | 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 | 2 725.00 | 2 092 066.00 | 2 094 791.00 |
068 Receivables – Trade and related accounts | 65 031.00 | 65 031.00 | 65 031.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 3 754.00 | 3 754.00 | 3 754.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 69 756.00 | 69 756.00 | 69 756.00 | |
110 Total Assets | 2 164 548.00 | 2 725.00 | 2 161 822.00 | 2 164 548.00 |
120 Share or Individual Capital | 1 701 000.00 | |||
126 Legal Reserve | 39 000.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 35 571.00 | |||
136 Profit for the Year | 39 051.00 | |||
140 Regulated Provisions | 16 224.00 | |||
142 Total Equity - Total I | 1 850 846.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 300.00 | |||
172 Other debts | 308 968.00 | |||
176 Total debts | 310 976.00 | |||
180 Liabilities Total | 2 161 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 223.00 | 20 223.00 | ||
218 Production of services sold - France | 100 747.00 | 48 000.00 | 100 747.00 | |
232 Total operating income excluding VAT | 100 747.00 | 48 000.00 | 100 747.00 | |
242 Other external expenses | 12 691.00 | 6 094.00 | 12 691.00 | |
244 Taxes, duties and similar payments | 278.00 | 662.00 | 278.00 | |
250 Staff compensation | 29 128.00 | 29 128.00 | ||
252 Social security contributions | 7 201.00 | 7 201.00 | ||
254 Depreciation and amortization | 146.00 | 195.00 | 146.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 452.00 | 6 951.00 | 49 452.00 | |
270 Operating profit | 51 295.00 | 41 049.00 | 51 295.00 | |
294 Financial expenses | 36.00 | 39.00 | 36.00 | |
300 Exceptional expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
306 Income tax's | 8 116.00 | 5 538.00 | 8 116.00 | |
310 Profit or loss | 39 051.00 | 31 380.00 | 39 051.00 | |
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