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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : DHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| Name | DHM |
| Siren | 478787633 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 4947 |
| Management number | 2004B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 172 500.00 | 172 500.00 | 172 500.00 | |
BJ TOTAL (I) | 172 500.00 | 172 500.00 | 172 500.00 | |
BZ Other receivables | 44 857.00 | 44 857.00 | 44 857.00 | |
CF Cash and cash equivalents | 41 429.00 | 41 429.00 | 41 429.00 | |
CJ TOTAL (II) | 86 286.00 | 86 286.00 | 86 286.00 | |
CO Grand total (0 to V) | 258 786.00 | 258 786.00 | 258 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 244 641.00 | 244 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 207.00 | 5 207.00 | ||
DL TOTAL (I) | 258 098.00 | 258 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 628.00 | 628.00 | ||
DX Trade payables and related accounts | 60.00 | 60.00 | ||
EC TOTAL (IV) | 688.00 | 688.00 | ||
EE Grand total (I to V) | 258 786.00 | 258 786.00 | ||
EG Accrued income and payables due within one year | 688.00 | 688.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 773.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 1 898.00 | |||
GG - OPERATING RESULT (I - II) | -1 898.00 | |||
GK Income from other securities and fixed asset receivables | 7 105.00 | |||
GP Total financial income (V) | 7 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 105.00 | 7 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 898.00 | 1 898.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 207.00 | 5 207.00 | ||
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