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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : DCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DCH |
| Siren | 792166555 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002838 |
| Management number | 2013B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 928 646.00 | 1 928 646.00 | 1 928 646.00 | |
044 Total Fixed Assets | 1 928 646.00 | 1 928 646.00 | 1 928 646.00 | |
072 Receivables – Other | 35 604.00 | 35 604.00 | 35 604.00 | |
096 Total Current Assets + Prepaid Expenses | 35 604.00 | 35 604.00 | 35 604.00 | |
110 Total Assets | 1 964 250.00 | 1 964 250.00 | 1 964 250.00 | |
120 Share or Individual Capital | 933 000.00 | |||
126 Legal Reserve | 5 741.00 | |||
132 Other Reserves | 109 062.00 | |||
136 Profit for the Year | 25 661.00 | |||
142 Total Equity - Total I | 1 073 465.00 | |||
156 Loans and similar debts | 590 169.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 015.00 | |||
172 Other debts | 299 785.00 | |||
176 Total debts | 890 784.00 | |||
180 Liabilities Total | 1 964 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 000.00 | |||
195 Of which payables due in more than one year | 445 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 413.00 | 3 413.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 3 560.00 | 3 560.00 | ||
270 Operating profit | -3 560.00 | -3 560.00 | ||
280 Financial income | 45 151.00 | 45 151.00 | ||
294 Financial expenses | 15 928.00 | 15 928.00 | ||
310 Profit or loss | 25 661.00 | 25 661.00 | ||
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