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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : DONOVAN HENRY PLACARD par abréviation DHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | DONOVAN HENRY PLACARD par abréviation DHP |
| Siren | 823458120 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007678 |
| Management number | 2016B02123 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 392.00 | 83 392.00 | 83 392.00 | |
044 Total Fixed Assets | 83 392.00 | 83 392.00 | 83 392.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 664.00 | 664.00 | 664.00 | |
110 Total Assets | 84 056.00 | 84 056.00 | 84 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 960.00 | |||
140 Regulated Provisions | 514.00 | |||
142 Total Equity - Total I | -8 447.00 | |||
156 Loans and similar debts | 64 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 948.00 | |||
172 Other debts | 27 948.00 | |||
176 Total debts | 92 503.00 | |||
180 Liabilities Total | 84 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 235.00 | 6 235.00 | ||
250 Staff compensation | 1 543.00 | 1 543.00 | ||
264 Total operating expenses | 7 778.00 | 7 778.00 | ||
270 Operating profit | -7 778.00 | -7 778.00 | ||
294 Financial expenses | 1 668.00 | 1 668.00 | ||
300 Exceptional expenses | 514.00 | 514.00 | ||
310 Profit or loss | -9 960.00 | -9 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 83 392.00 | 83 392.00 | ||
492 Total Fixed Assets (Increases) | 83 392.00 | 83 392.00 | ||
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