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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : DCH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | DCH HOLDING |
| Siren | 810353714 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18267 |
| Management number | 2015B06089 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 117 500.00 | 117 500.00 | 117 500.00 | |
BZ Other receivables | 54 486.00 | 54 486.00 | 54 486.00 | |
CF Cash and cash equivalents | 7 990.00 | 7 990.00 | 7 990.00 | |
CJ TOTAL (II) | 62 476.00 | 62 476.00 | 62 476.00 | |
CO Grand total (0 to V) | 179 976.00 | 179 976.00 | 179 976.00 | |
CU Other investments | 117 500.00 | 117 500.00 | 117 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 500.00 | 107 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 052.00 | 62 052.00 | ||
DL TOTAL (I) | 169 552.00 | 169 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 979.00 | 1 979.00 | ||
DX Trade payables and related accounts | 446.00 | 446.00 | ||
DZ Fixed asset liabilities and related accounts | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 10 424.00 | 10 424.00 | ||
EE Grand total (I to V) | 179 976.00 | 179 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 990.00 | |||
FX Taxes, duties, and similar payments | 1 250.00 | |||
GF Total Operating Expenses (II) | 8 240.00 | |||
GG - OPERATING RESULT (I - II) | -8 240.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 292.00 | |||
GP Total financial income (V) | 70 292.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 292.00 | 70 292.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 240.00 | 8 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 052.00 | 62 052.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 117 500.00 | |||
I4 DECREASES Grand Total | 117 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 54 486.00 | 54 486.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 54 486.00 | 54 486.00 | 54 486.00 | |
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