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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : DUNA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-07-31 | Simplified |
| Name | DUNA HOLDING |
| Siren | 834871741 |
| Closing | 2019-07-31 |
| Registry code | 4302 |
| Registration number | B2020/002791 |
| Management number | 2018B00028 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43370 BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 000.00 | 265 000.00 | 265 000.00 | |
044 Total Fixed Assets | 265 000.00 | 265 000.00 | 265 000.00 | |
084 Cash | 10 240.00 | 10 240.00 | 10 240.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 10 406.00 | 10 406.00 | 10 406.00 | |
110 Total Assets | 275 406.00 | 275 406.00 | 275 406.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 918.00 | |||
142 Total Equity - Total I | 44 918.00 | |||
156 Loans and similar debts | 229 161.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -666.00 | |||
172 Other debts | 666.00 | |||
176 Total debts | 230 487.00 | |||
180 Liabilities Total | 275 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 000.00 | |||
195 Of which payables due in more than one year | 191 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 414.00 | 2 414.00 | ||
264 Total operating expenses | 2 414.00 | 2 414.00 | ||
270 Operating profit | -2 414.00 | -2 414.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 3 668.00 | 3 668.00 | ||
310 Profit or loss | 43 918.00 | 43 918.00 | ||
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