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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : HOLDING DUPUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-07-01 | Public | 2020-09-30 | Complete |
| Name | HOLDING DUPUIS |
| Siren | 839242591 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/000622 |
| Management number | 2018B00159 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 209.00 | 162 209.00 | 162 209.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 309.00 | 309.00 | 309.00 | |
CO Grand total (0 to V) | 162 518.00 | 162 518.00 | 162 518.00 | |
CU Other investments | 162 209.00 | 162 209.00 | 162 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400.00 | 1 400.00 | 1 400.00 | |
DD Legal reserve (1) | 140.00 | 140.00 | 140.00 | |
DG Other reserves | 30 226.00 | 13 549.00 | 30 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 397.00 | 16 677.00 | -8 397.00 | |
DK Regulated provisions | 4 934.00 | 3 377.00 | 4 934.00 | |
DL TOTAL (I) | 28 302.00 | 35 143.00 | 28 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 248.00 | 102 797.00 | 82 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 930.00 | 30 978.00 | 49 930.00 | |
DX Trade payables and related accounts | 2 038.00 | 1 138.00 | 2 038.00 | |
EC TOTAL (IV) | 134 215.00 | 134 913.00 | 134 215.00 | |
EE Grand total (I to V) | 162 518.00 | 170 055.00 | 162 518.00 | |
EG Accrued income and payables due within one year | 72 959.00 | 52 751.00 | 72 959.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55.00 | 55.00 | 55.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 560.00 | |||
FY Salaries and Wages | 1 433.00 | |||
GF Total Operating Expenses (II) | 4 993.00 | |||
GG - OPERATING RESULT (I - II) | -4 993.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 847.00 | |||
GU Total financial expenses (VI) | 1 847.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 557.00 | 1 557.00 | 1 557.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 557.00 | -1 557.00 | -1 557.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 397.00 | 6 324.00 | 8 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 397.00 | 16 677.00 | -8 397.00 | |
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