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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : DHA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | DHA CONSTRUCTION |
| Siren | 799065214 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2224 |
| Management number | 2013B03349 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 528.00 | 1 362.00 | 1 166.00 | 2 528.00 |
028 Tangible Assets | 21 117.00 | 6 387.00 | 14 730.00 | 21 117.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 23 692.00 | 7 749.00 | 15 943.00 | 23 692.00 |
068 Receivables – Trade and related accounts | 28 549.00 | 28 549.00 | 28 549.00 | |
072 Receivables – Other | 7 272.00 | 7 272.00 | 7 272.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 35 501.00 | 35 501.00 | 35 501.00 | |
096 Total Current Assets + Prepaid Expenses | 71 610.00 | 71 610.00 | 71 610.00 | |
110 Total Assets | 95 302.00 | 7 749.00 | 87 553.00 | 95 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 634.00 | |||
136 Profit for the Year | -23 627.00 | |||
142 Total Equity - Total I | -28 261.00 | |||
156 Loans and similar debts | 1 978.00 | |||
166 Suppliers and related accounts | 68 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 317.00 | |||
172 Other debts | 45 315.00 | |||
176 Total debts | 115 815.00 | |||
180 Liabilities Total | 87 553.00 | |||
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