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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : DUPLA Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| Name | DUPLA Holding |
| Siren | 852796481 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/034729 |
| Management number | 2019B03430 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 543 500.00 | 543 500.00 | 543 500.00 | |
044 Total Fixed Assets | 543 500.00 | 543 500.00 | 543 500.00 | |
072 Receivables – Other | 120 491.00 | 120 491.00 | 120 491.00 | |
084 Cash | 105 368.00 | 105 368.00 | 105 368.00 | |
096 Total Current Assets + Prepaid Expenses | 225 858.00 | 225 858.00 | 225 858.00 | |
110 Total Assets | 769 358.00 | 769 358.00 | 769 358.00 | |
120 Share or Individual Capital | 543 000.00 | |||
126 Legal Reserve | 6 651.00 | |||
132 Other Reserves | 126 364.00 | |||
136 Profit for the Year | 93 344.00 | |||
142 Total Equity - Total I | 769 358.00 | |||
180 Liabilities Total | 769 358.00 | |||
199 Of which current accounts of debit partners | 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 543 500.00 | 543 500.00 | ||
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