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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : DOCSUD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | DOCSUD HOLDING |
| Siren | 897877379 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011460 |
| Management number | 2021B00796 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 960.00 | 26 960.00 | 26 960.00 | |
044 Total Fixed Assets | 26 960.00 | 26 960.00 | 26 960.00 | |
072 Receivables – Other | 36 086.00 | 36 086.00 | 36 086.00 | |
084 Cash | 9 044.00 | 9 044.00 | 9 044.00 | |
096 Total Current Assets + Prepaid Expenses | 45 130.00 | 45 130.00 | 45 130.00 | |
110 Total Assets | 72 090.00 | 72 090.00 | 72 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 596.00 | |||
142 Total Equity - Total I | -596.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 026.00 | |||
172 Other debts | 72 026.00 | |||
176 Total debts | 72 686.00 | |||
180 Liabilities Total | 72 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
264 Total operating expenses | 1 596.00 | 1 596.00 | ||
270 Operating profit | -1 596.00 | -1 596.00 | ||
310 Profit or loss | -1 596.00 | -1 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 960.00 | 26 960.00 | ||
492 Total Fixed Assets (Increases) | 26 960.00 | 26 960.00 | ||
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