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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : DPD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | DPD HOLDING |
| Siren | 841088214 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 554 |
| Management number | 2018B00541 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62720 RINXENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 002 070.00 | 3 002 070.00 | 3 002 070.00 | |
044 Total Fixed Assets | 3 002 070.00 | 3 002 070.00 | 3 002 070.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 17 198.00 | 17 198.00 | 17 198.00 | |
096 Total Current Assets + Prepaid Expenses | 17 964.00 | 17 964.00 | 17 964.00 | |
110 Total Assets | 3 020 034.00 | 3 020 034.00 | 3 020 034.00 | |
120 Share or Individual Capital | 2 947 500.00 | |||
126 Legal Reserve | 44 729.00 | |||
134 Retained Earnings | 25 323.00 | |||
136 Profit for the Year | 2 106.00 | |||
142 Total Equity - Total I | 3 019 659.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 374.00 | |||
180 Liabilities Total | 3 020 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44.00 | 64.00 | 44.00 | |
264 Total operating expenses | 44.00 | 64.00 | 44.00 | |
270 Operating profit | -44.00 | -64.00 | -44.00 | |
280 Financial income | 2 523.00 | 11 505.00 | 2 523.00 | |
306 Income tax's | 372.00 | 1 716.00 | 372.00 | |
310 Profit or loss | 2 106.00 | 9 725.00 | 2 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 002 070.00 | 3 002 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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